Form 990 for tax year 2022
Filed by FEDERATION OF WOMENS CLUBS INC MARION COUNTY.
Totals
- Total revenue
- $148,192
- Total expenses
- $92,971
- Contributions and grants received
- $145,361
- Grants paid
- $12,615
- Program service revenue
- $3,469
- Investment income
- $7,907
- Other revenue
- -$8,545
- Total assets, end of year
- $703,608
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $703,608
- Program services expenses (Part IX)
- $86,713
- Management and general expenses
- $2,464
- Fundraising expenses
- $3,794
- Program service expenses (Part III)
- $86,713
Program services were 93.3% 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.
-
1b · Membership dues
$2,928
-
1c · Fundraising events
$42,346
-
1f · All other contributions, gifts and grants
$100,087
-
2a · Program service revenue: Women's events
total $3,469 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Home preservation
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,907 · unrelated business $0 · excluded $7,907
-
6a · Gross rents
real property $18,101
-
6b · Less rental expenses
real property $24,435
-
6c · Rental income or loss
real property -$6,334
-
6d · Net rental income or loss
total -$6,334 · related or exempt -$6,334
-
8a · Fundraising events: gross income
$6,275
-
8a · Fundraising events: contributions included on line 1c
$42,346
-
8b · Fundraising events: direct expenses
$8,486
-
8c · Net income from fundraising events
total -$2,211 · unrelated business -$2,211 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,615 · program services $12,615
-
11c · Fees: accounting
total $708 · program services $0 · management and general $355 · fundraising $353
-
11g · Fees: other
total $9,750 · program services $9,750 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7 · program services $3 · management and general $0 · fundraising $4
-
13 · Office expenses
total $2,210 · program services $0 · management and general $1,192 · fundraising $1,018
-
16 · Occupancy
total $54,119 · program services $52,174 · management and general $0 · fundraising $1,945
-
23 · Insurance
total $187 · program services $0 · management and general $187 · fundraising $0
-
24a · Other expenses: Program expenses
total $12,171 · program services $12,171 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $948 · program services $0 · management and general $474 · fundraising $474
-
24c · Other expenses: Meetings
total $256 · program services $0 · management and general $256 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,140 · end of year $91,707
-
2 · Savings and temporary cash investments
beginning of year $40,773 · end of year $76,426
-
10a · Land, buildings and equipment: cost or other basis
$360,480
-
10c · Land, buildings and equipment, net
beginning of year $360,480 · end of year $360,480
-
12 · Investments: other securities
beginning of year $218,155 · end of year $174,995
-
27 · Net assets without donor restrictions
beginning of year $691,548 · end of year $690,122
-
28 · Net assets with donor restrictions
end of year $13,486
Mission and programs · 2022
Mission
To enrich and empower the lives of women, families, the community, and preservation of the historic property.
-
Maintenance and restoration of historic home for use by community including remodeling and updating facilities to comply with current handicap accessibility requirements. Includes expenses for preservation of historic community information.
Expenses $61,927
-
Womens' Empowerment Events - Craft Fair, Women's Art Program, Open Door Historical Events, Womens Tea, Educational Events, Women's Wellness Program, and Community Charity Support Projects.
Expenses $12,171 · Revenue $3,469
-
Donation of amounts collected for Ida Barlow Brillance Award given to the Marion Community Foundation, and amounts collected for the Ukraine Relief Fund, given to the American Red Cross.
Expenses $12,615 · Grants $12,615
As filed on the 2022 return.
Listed in Part VII
-
Nancy E Hafer
President
- Total calculated
- $0
- Hours/week
- 25
-
Valerie Wigton
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Lisa Bush
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Lannette Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sharol Herr
Board Member, non voting
- Total calculated
- $0
- Hours/week
- 12
-
Margaret Sumner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Vicki McClellan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lu Chivington
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lynette McClough
Board Member
- 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
-
$6,500
Ida Barlow Community Service Award
-
$6,115
Ukraine relief fund
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349303207
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