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Nonprofiteer
← COLLEYVILLE WOMANS CLUB

Form 990 for tax year 2024

Filed by COLLEYVILLE WOMANS CLUB.

Totals

Total revenue
$185,868
Total expenses
$222,439
Contributions and grants received
$17,360
Grants paid
$189,000
Program service revenue
$0
Investment income
$12,592
Other revenue
$155,916
Total assets, end of year
$351,932
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$351,932
Program services expenses (Part IX)
$220,124
Management and general expenses
$2,255
Fundraising expenses
$0
Program service expenses (Part III)
$220,124

Program services were 99.0% 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

    $10,325

  • 1f · All other contributions, gifts and grants

    $7,035

  • 3 · Investment income

    total $12,592 · related or exempt $12,592

  • 8a · Fundraising events: gross income

    $278,366

  • 8b · Fundraising events: direct expenses

    $122,450

  • 8c · Net income from fundraising events

    total $155,916

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,000 · program services $189,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $400 · management and general $400

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $704 · program services $704

  • 14 · Information technology

    total $3,964 · program services $3,964

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $740 · program services $740

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $993 · management and general $933

  • 24a · Other expenses: COMMITTEE EXPENDITURES

    total $1,516 · program services $1,516

  • 24b · Other expenses: GRADUATION/TEACHER APPRECIATION

    total $4,471 · program services $4,471

  • 24c · Other expenses: BANK CHARGES

    total $922 · management and general $922

  • 24d · Other expenses: PROGRAM SERVICES

    total $19,729 · program services $19,729

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,503 · end of year $351,932

  • 27 · Net assets without donor restrictions

    beginning of year $239,686 · end of year $243,174

  • 28 · Net assets with donor restrictions

    beginning of year $148,817 · end of year $108,758

Mission and programs · 2024

Mission

TO ENHANCE THE COMMUNITY THROUGH EDUCATION, CHARITABLE FUNDRAISING, VOLUNTEER SERVICE AND OTHER MEMBERSHIP ACTIVITIES.

  • FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES, PARTICULARLY WOMEN AND CHILDREN IN NEED

    Expenses $215,653 · Grants $189,000 · Revenue $181,397

  • FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND YOUTH RECOGNITION

    Expenses $4,471 · Revenue $4,471

As filed on the 2024 return.

Listed in Part VII

  • Carol Wollin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Ruth Ann Meek

    VP PHILANTHROPY

    Total calculated
    $0
    Hours/week
    5

  • Candace Sandifer

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    5

  • Ellen Stotmeister

    VPCOMM RELATIONS

    Total calculated
    $0
    Hours/week
    6

  • Patti Irwin

    VP OP SUPPORT

    Total calculated
    $0
    Hours/week
    10

  • Megan Vollmer

    CO VP FUNDRAISING

    Total calculated
    $0
    Hours/week
    10

  • Toni Jones-Ross

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • Nancy Coplin

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Tamika Taylor

    CO VP FUNDRAISING

    Total calculated
    $0
    Hours/week
    10

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
9 November 2025
IRS schema version
2024v5.2
Source object
202503139349300230

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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