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Nonprofiteer
← SOUTHLAKE WOMENS CLUB FOUNDATION

Form 990 for tax year 2022

Filed by SOUTHLAKE WOMENS CLUB FOUNDATION.

Totals

Total revenue
$226,763
Total expenses
$221,886
Contributions and grants received
$162,064
Grants paid
$51,000
Program service revenue
$0
Investment income
$538
Other revenue
$64,161
Total assets, end of year
$179,484
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$179,484
Program services expenses (Part IX)
$177,300
Management and general expenses
$1,300
Fundraising expenses
$43,286
Program service expenses (Part III)
$177,300

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $162,064

  • 1g · Noncash contributions included above

    $20,000

  • 3 · Investment income

    total $538 · related or exempt $538

  • 8a · Fundraising events: gross income

    $472,352

  • 8a · Fundraising events: contributions included on line 1c

    $162,064

  • 8b · Fundraising events: direct expenses

    $408,191

  • 8c · Net income from fundraising events

    total $64,161

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,000 · program services $51,000

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 11g · Fees: other

    total $54 · fundraising $54

  • 12 · Advertising and promotion

    total $25,394 · fundraising $25,394

  • 23 · Insurance

    total $5,497 · fundraising $5,497

  • 24a · Other expenses: GRANTS

    total $126,300 · program services $126,300

  • 24b · Other expenses: TAXES/LICENSES

    total $12,341 · fundraising $12,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,765 · end of year $45,861

  • 2 · Savings and temporary cash investments

    beginning of year $121,574 · end of year $126,123

  • 4 · Accounts receivable

    end of year $7,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $574

  • 18 · Grants payable

    beginning of year $13,000

  • 25 · Other liabilities

    beginning of year $257

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $20,000 · end of year $20,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $153,656 · end of year $159,484

Mission and programs · 2022

Mission

TO RAISE FUNDS TO BENEFIT LOCAL CHARITIES.

  • CONTRIBUTIONS ARE MADE TO VARIOUS CHARITABLE ORGANIZATIONS AND LOCAL SCHOOLS WITH THE FUNDS GENERATED BY FUND-RAISING ACTIVITIES.

    Expenses $126,300 · Revenue $177,300

  • CONTRIBUTIONS ARE MADE TO VARIOUS CHARITABLE ORGANIZATIONS AND LOCAL SCHOOLS WITH THE FUNDS GENERATED BY FUND-RAISING ACTIVITIES.

    Expenses $51,000 · Grants $51,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Parrish

    PRESIDENT

    Total calculated
    $0

  • Helen Wong

    TREASURER

    Total calculated
    $0

  • Lisa Mlinac

    SECRETARY

    Total calculated
    $0

  • Lori Burr

    PARLIAMENTAR

    Total calculated
    $0

  • Vicky Stropes

    INTERNAL COM

    Total calculated
    $0

  • Stephanie Hodges

    SCHOLARSHIPS

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CARROLL ELEMENTARY SCHOOL

    $6,250

  • CARROLL MIDDLE SCHOOL

    $6,250

  • DAWSON MIDDLE SCHOOL

    $6,250

  • DURHAM INTERMEDIATE SCHOOL

    $6,250

  • EUBANKS INTERMEDIATE SCHOOL

    $6,250

  • JOHNSON ELEMENTARY SCHOOL

    $6,250

  • OLD UNION ELEMENTARY SCHOOL

    $6,250

  • WALNUT GROVE ELEMENTARY SCHOOL

    $6,250

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349303818

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