WOMENS FUND OF EL PASO INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FUND OF EL PASO INC (EIN 02-0726987)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-12-13
- IRS object ID
- 201223489349200217
- 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 | 2012-12-13T14:57:15-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742043108 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKTON SCURRY & SMITH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4487 NORTH MESA ST SUITE 110 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020726987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMENS FUND OF EL PASO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 9155324673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 221374 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79913 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA LEMASTER | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 9154909952 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE R SMITH | Name |
| PTIN | P00240111 | PTIN |
| Phone | 9155669305 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.WOMENSFUNDOFELPASO.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107611 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45322 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 62289 | FundraisingGrossIncome |
| Special Events Direct Expenses | 39364 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22925 | SpecialEventsNetIncomeLoss |
| Total Revenue | 68247 | TotalRevenue |
| Grants And Similar Amounts Paid | 33396 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 4420 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1422 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1238 | PrintingPublicationsPostage |
| Other Expenses Total | 8707 | OtherExpensesTotal |
| Total Expenses | 49183 | TotalExpenses |
| Excess Or Deficit For Year | 19064 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50718 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 69782 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50718 | BOY |
| EOY | 70434 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50718 | BOY |
| EOY | 70434 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 652 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50718 | BOY |
| EOY | 69782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO IMPROVE THE STATUS AND QUALITY OF LIFE FOR WOMEN AND GIRLS IN THE EL PASO AREA BY CREATING PURPOSEFUL AND AFFORDABLE PHILANTHROPY AND CONNECTING WOMEN TO THE VITAL RESOURCES THAT FOSTER EDUCATION, INDIVIDUAL LEADERSHIP AND ECONOMIC GROWTH. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIPS & OTHER AID TO LOW AND MODERATE INCOME WOMEN FOR EDUCATIONAL ADVANCEMENT AND LEADERSHIP DEVELOPMENT. DURING THE YEAR 24 SCHOLARSHIPS & AID GRANTS WERE AWARDED. | 29256 | 29256 |
| PROVIDE VIRTUAL NETWORKING OPPORTUNITTIES FOR WOMEN TO OBTAIN INFORMATION, EMOTIONAL SUPPORT, MENTORS, EDUCATE DONORS AND PROMOTE PHILANTHROPY. | 0 | 7679 |
| SPONSOR TEN TERRIFIC TEENS ATTENDANCE AT TEXAS CONFERENCE FOR WOMEN IN HOUSTON, TEXAS | 4140 | 4140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41075 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEANNE FOSKETT | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| TRACY YELLEN | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | IMMEDIATE PAST PRESIDENT | 2.00 | 0 | 0 | 0 |
| ROSARIO HOLGUIN | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| SUSAN MELENDEZ | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | TREASURER | 2.00 | 0 | 0 | 0 |
| SARA LEMASTER | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | ASSISTANT TREASURER | 2.00 | 0 | 0 | 0 |
| CHRISTINE GALLEGOS | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | SECRETARY | 2.00 | 0 | 0 | 0 |
| RITA E BACA | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TAYLOR MORENO | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| SYLVIA FIRTH | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JOYCE CORDELL | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JENNIFER ADAMS | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ARVIS JONES | ||||||||
| PO BOX 221374 | EL PASO | TX | 79913 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA LEMASTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 221374 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9155324673 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 39515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45322 | CurrentTaxYear |
| Total | 249914 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45322 | CurrentTaxYear |
| Total | 249914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35020 | AmountsSubstContributorsTotal |
| Public Support Total170 | 214894 | PublicSupportTotal170 |
| Total Support | 249914 | TotalSupport |
| Gross Receipts From Admissions Etc | 295260 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POWER OF THE PURSE | NameOfEvent1 |
| Gross Receipts Event1 | 92789 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62289 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12907 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10456 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16001 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 92789 | GrossReceiptsTotal |
| Charitable Contributions Total | 30500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62289 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12907 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10456 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16001 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39364 | DirectExpenseSummaryEvents |
| Net Income Summary | 22925 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EL PASO COMMUNITY COLLEGE-2 INDIVIDUALS. GRANTEE ADDRESS: 9050 VISCOUNT BLVD EL PASO, TX 79925. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF TEXAS AT EL PASO-18 INDIVIDUALS. GRANTEE ADDRESS: 500 WEST UNIVERSITY AVE EL PASO, TX 79968. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,650. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT-DAYCARE. GRANTEE NAME: TRINITY 1ST UNITED METHODIST CHURCH-1 INDIVIDUAL. GRANTEE ADDRESS: 801 N MESA EL PASO, TX 79902. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT-DAYCARE. GRANTEE NAME: MILAM CHILD DEVELOPMENT CENTER-1 INDIVIDUAL. GRANTEE ADDRESS: 11896 HAAN RD FORT BLISS, TX 79918. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,656. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT-DAYCARE. GRANTEE NAME: LUCYS DAY CARE-1 INDIVIDUAL. GRANTEE ADDRESS: 11224 DICK LOTZ LN EL PASO, TX 79936. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,600. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT-DAYCARE. GRANTEE NAME: LEARNING AVENUE-1 INDIVIDUAL. GRANTEE ADDRESS: 1188 N YARBROUGH DR EL PASO, TX 79925. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,400. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TEXAS CONFERENCE FOR WOMEN-10 INDIVIDUALS. GRANTEE ADDRESS: 98 SAN JACINTO BLVD AUSTIN, TX 78701. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,140. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,396. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 795. DESCRIPTION: TELEPHONE. AMOUNT: 662. DESCRIPTION: WEBSITE. AMOUNT: 6,262. DESCRIPTION: MEETING EXPENSES. AMOUNT: 623. DESCRIPTION: PAYROLL TAX. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 8,707. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 652. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |