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Nonprofiteer
← NORTHWOOD WOMANS CLUB CHARITABLE FUND

Form 990 for tax year 2022

Filed by NORTHWOOD WOMANS CLUB CHARITABLE FUND.

Totals

Total revenue
$358,484
Total expenses
$349,203
Contributions and grants received
$331,086
Grants paid
$312,666
Program service revenue
$0
Investment income
$1,476
Other revenue
$25,922
Total assets, end of year
$76,915
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$76,915
Program services expenses (Part IX)
$314,402
Management and general expenses
$12,557
Fundraising expenses
$22,244
Program service expenses (Part III)
$314,402

Program services were 90.0% 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.

  • 1c · Fundraising events

    $109,833

  • 1d · Related organizations

    $375

  • 1f · All other contributions, gifts and grants

    $220,878

  • 1g · Noncash contributions included above

    $41,000

  • 3 · Investment income

    total $1,476 · excluded $1,476

  • 8a · Fundraising events: gross income

    $80,388

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

    $109,833

  • 8b · Fundraising events: direct expenses

    $54,466

  • 8c · Net income from fundraising events

    total $25,922 · excluded $25,922

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $312,666 · program services $312,666

  • 11c · Fees: accounting

    total $3,800 · management and general $3,800

  • 13 · Office expenses

    total $381 · management and general $381

  • 16 · Occupancy

    total $1,000 · management and general $1,000

  • 23 · Insurance

    total $1,714 · program services $1,714

  • 24a · Other expenses: MAJOR FUNDRAISING NEXT

    total $20,000 · fundraising $20,000

  • 24b · Other expenses: FEES AND CHARGES

    total $7,376 · management and general $7,376

  • 24c · Other expenses: DONOR APPRECIATION

    total $2,244 · fundraising $2,244

  • 24d · Other expenses: SACK HUNGER

    total $22 · program services $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,619 · end of year $22,604

  • 2 · Savings and temporary cash investments

    beginning of year $53,415 · end of year $54,211

  • 12 · Investments: other securities

    beginning of year $100 · end of year $100

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $69,134 · end of year $76,915

Listed in Part VII

  • AMY BRADY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DORIS KNAPEK

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MARY BRIGHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • VICKI ROBERTS

    GENERAL FUND TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SUE RADER

    CHARITABLE FUND TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PAM MEYERCORD

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • CATHY DIAL

    1ST VP ADMINISTRATION

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • BARBARA KUTZ

    2ND VP MEMBER SERVICES

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SANDRA WILEY

    3RD VP COMMUNITY SERVICES

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • WYNELL ESSON

    4TH VP CHARITABLE FUND

    Total calculated
    $0
    Hours/week
    1 + 4 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202303049349301145

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