Totals
- Total revenue
- $338,780
- Total expenses
- $253,659
- Contributions and grants received
- $15,783
- Grants paid
- $63,900
- Program service revenue
- $240,726
- Investment income
- $21,614
- Other revenue
- $60,657
- Total assets, end of year
- $1,484,592
- Total liabilities, end of year
- $35,250
- Net assets or fund balances, end of year
- $1,449,342
- Program services expenses (Part IX)
- $213,701
- Management and general expenses
- $39,958
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,701
Program services were 84.2% 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.
-
1f · All other contributions, gifts and grants
$15,783
-
2a · Program service revenue: FACILITY FEES
total $240,726 · related or exempt $240,726
-
3 · Investment income
total $21,614 · excluded $21,614
-
6a · Gross rents
real property $90,535
-
6b · Less rental expenses
real property $29,878
-
6c · Rental income or loss
real property $60,657
-
6d · Net rental income or loss
total $60,657 · excluded $60,657
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,900 · program services $55,900
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
7 · Other salaries and wages
total $36,005 · program services $27,004 · management and general $9,001
-
10 · Payroll taxes
total $3,211 · program services $2,408 · management and general $803
-
11b · Fees: legal
total $470 · management and general $470
-
11c · Fees: accounting
total $9,949 · management and general $9,949
-
12 · Advertising and promotion
total $1,016 · program services $943 · management and general $73
-
13 · Office expenses
total $4,418 · management and general $4,418
-
14 · Information technology
total $5,503 · management and general $5,503
-
21 · Payments to affiliates
total $2,119 · management and general $2,119
-
22 · Depreciation, depletion and amortization
total $19,972 · program services $19,972
-
23 · Insurance
total $14,485 · program services $12,456 · management and general $2,029
-
24a · Other expenses: BUILDING REPAIRS & MAIN
total $63,960 · program services $63,960
-
24b · Other expenses: PROPERTY TAXES
total $17,880 · program services $17,880
-
24c · Other expenses: CLEANING
total $14,719 · program services $14,719
-
24d · Other expenses: UTILITIES
total $14,630 · program services $14,630
-
24e · All other expenses
total -$18,578 · program services -$24,171 · management and general $5,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,651 · end of year $181,026
-
2 · Savings and temporary cash investments
beginning of year $813,116 · end of year $824,730
-
10a · Land, buildings and equipment: cost or other basis
$473,676
-
10b · Land, buildings and equipment: accumulated depreciation
$305,111
-
10c · Land, buildings and equipment, net
beginning of year $92,433 · end of year $168,565
-
11 · Investments: publicly traded securities
beginning of year $226,726 · end of year $310,271
-
25 · Other liabilities
beginning of year $33,250 · end of year $35,250
-
27 · Net assets without donor restrictions
beginning of year $882,507 · end of year $965,792
-
28 · Net assets with donor restrictions
beginning of year $398,169 · end of year $483,550
Mission and programs · 2023
Mission
TO ENRICH THE LIVES OF MEMBERS AND THE COMMUNITY THROUGH OUR LEGACY OF WOMEN'S FELLOWSHIP AND CHARITABLE SERVICE, AND THROUGH STEWARDSHIP OF OUR HISTORIC BUILDING TO PROVIDE A PLACE FOR SOCIAL, EDUCATIONAL, CIVIC, AND CULTURAL PROGRAMS & EVENTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $213,701 · Grants $63,900 · Revenue $240,726
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Becky UpchurchBECKY UPCHURCH
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Marcia SteinMARCIA STEIN
DIRECTOR, 1ST VP
- Total calculated
- $0
- Hours/week
- 0.25
-
Holly FrankeHOLLY FRANKE
DIRECTOR, 2CD VP
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan BarrySUSAN BARRY
DIRECTOR, PROJECTS CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Pat WebberPAT WEBBER
DIRECTOR, ARCHIVES CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Birgitte SorensonBIRGITTE SORENSON
DIRECTOR, VP COMMUNICATION
- Total calculated
- $0
- Hours/week
- 1
-
Denise SimonDENISE SIMON
DIRECTOR, TREASURER & SECR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia SyresALICIA SYRES
DIRECTOR, EVENTS CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
TO ASSIST ELDERLY POOR WOMEN WITH HOUSING
-
SANTA MONICA HIGH SCHOOL
$6,250
MUSICAL PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349301551
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