Form 990 for tax year 2023
Filed by CALIFORNIA FEDERATION OF WOMENS CLUBS.
Totals
- Total revenue
- $68,691
- Total expenses
- $90,606
- Contributions and grants received
- $8,615
- Grants paid
- $16,150
- Program service revenue
- $10,935
- Investment income
- $3,359
- Other revenue
- $45,782
- Total assets, end of year
- $1,179,335
- Total liabilities, end of year
- $512,257
- Net assets or fund balances, end of year
- $667,078
- Program services expenses (Part IX)
- $90,606
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,606
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$8,615
-
2a · Program service revenue: Membership Dues & Assessments
total $10,935 · excluded $10,935
-
3 · Investment income
total $3,359 · excluded $3,359
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $115,467
-
6b · Less rental expenses
real property $228,746
-
6c · Rental income or loss
real property -$113,279
-
6d · Net rental income or loss
total -$113,279 · unrelated business -$113,279
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$273,347
-
9b · Gaming: direct expenses
$114,286
-
9c · Net income from gaming
total $159,061 · excluded $159,061
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $16,150 · program services $16,150
-
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 $1,497 · program services $1,497
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,028 · program services $1,028
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,900 · program services $9,900
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,249 · program services $1,249
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,199 · program services $1,199
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,817 · program services $25,817
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $758 · program services $758
-
24a · Other expenses: CLUB LUNCHEON EXPENSES
total $7,793 · program services $7,793
-
24b · Other expenses: PROPERTY TAX
total $5,052 · program services $5,052
-
24c · Other expenses: MEMBER EXPENSES
total $4,200 · program services $4,200
-
24d · Other expenses: COMPUTER REPAIRS
total $3,635 · program services $3,635
-
24e · All other expenses
total $12,328 · program services $12,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,907 · end of year $245,826
-
2 · Savings and temporary cash investments
beginning of year $105,055 · end of year $165,568
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,400,356
-
10b · Land, buildings and equipment: accumulated depreciation
$632,415
-
10c · Land, buildings and equipment, net
beginning of year $387,658 · end of year $767,941
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $138,251 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $29,800 · end of year $23,750
-
25 · Other liabilities
beginning of year $138,252 · end of year $488,507
-
31 · Retained earnings, endowment or other funds
beginning of year $688,819 · end of year $667,078
Mission and programs · 2023
Mission
DEVELOP WOMEN BY STRENGTHENING THE COMMUNITY AND ENHANCING THE LIVES OF OTHERS
-
SCHOLARSHIP GRANTED FOR THE EDUCATION AND DEVELOPMENT OF MEN AND WOMEN
Expenses $90,606 · Grants $16,150 · Revenue $296,257
As filed on the 2023 return.
Listed in Part VII
-
Arvienne CameronARVIENNE CAMERON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Delores SteinertDELORES STEINERT
1ST VP
- Total calculated
- $0
- Hours/week
- 0
-
Kathy RamosKATHY RAMOS
2ND VP
- Total calculated
- $0
- Hours/week
- 0
-
Julia BridgesJULIA BRIDGES
REC SEC
- Total calculated
- $0
- Hours/week
- 0
-
Cindy YoungCINDY YOUNG
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jan RimmerJAN RIMMER
CORR SEC
- Total calculated
- $0
- Hours/week
- 0
-
Pat ProcellPAT PROCELL
FIN SEC
- Total calculated
- $0
- Hours/week
- 0
-
Cherie AndersonCHERIE ANDERSON
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 0
-
Tracy ShanahanTRACY SHANAHAN
BLDG & GRNDS
- Total calculated
- $0
- Hours/week
- 0
-
Staci MuseSTACI MUSE
CHARITIES
- Total calculated
- $0
- Hours/week
- 0
-
Sally MontgomerySALLY MONTGOMERY
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442759349301304
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