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← CALIFORNIA FEDERATION OF WOMENS CLUBS

Form 990 for tax year 2023

Filed by CALIFORNIA FEDERATION OF WOMENS CLUBS.

Totals

Total revenue
$162,706
Total expenses
$118,437
Contributions and grants received
$1,630
Grants paid
$0
Program service revenue
$105,926
Investment income
$4,500
Other revenue
$50,650
Total assets, end of year
$333,133
Total liabilities, end of year
$1,800
Net assets or fund balances, end of year
$331,333
Program services expenses (Part IX)
$79,426
Management and general expenses
$3,250
Fundraising expenses
$35,761
Program service expenses (Part III)
$79,426

Program services were 67.1% 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

    $1,630

  • 2a · Program service revenue: PROGRAM SERVICE RENTALS

    total $98,574 · related or exempt $98,574

  • 2b · Program service revenue: LUNCHEONS, DISTRICT

    total $5,971 · related or exempt $5,971

  • 2c · Program service revenue: MEMBER DUES

    total $1,381 · related or exempt $1,381

  • 3 · Investment income

    total $4,500 · excluded $4,500

  • 6a · Gross rents

    real property $87,414

  • 6b · Less rental expenses

    real property $49,691

  • 6c · Rental income or loss

    real property $37,723

  • 6d · Net rental income or loss

    total $37,723 · excluded $37,723

  • 8a · Fundraising events: gross income

    $3,684

  • 8b · Fundraising events: direct expenses

    $3,513

  • 8c · Net income from fundraising events

    total $171 · excluded $171

  • 9a · Gaming: gross income

    $40,709

  • 9b · Gaming: direct expenses

    $27,953

  • 9c · Net income from gaming

    total $12,756 · excluded $12,756

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,301 · program services $16,301

  • 11c · Fees: accounting

    total $360 · management and general $360

  • 11g · Fees: other

    total $11,026 · program services $11,026

  • 13 · Office expenses

    total $3,244 · program services $3,000 · management and general $129 · fundraising $115

  • 14 · Information technology

    total $12,544 · program services $12,544

  • 16 · Occupancy

    total $53,557 · program services $16,749 · management and general $1,162 · fundraising $35,646

  • 22 · Depreciation, depletion and amortization

    total $7,048 · program services $7,048

  • 23 · Insurance

    total $5,779 · program services $5,779

  • 24a · Other expenses: SCHOLARSHIP EXPENSE

    total $6,009 · program services $6,009

  • 24b · Other expenses: CLUB EXPENSE

    total $1,599 · management and general $1,599

  • 24c · Other expenses: PHILANTHROPY

    total $970 · program services $970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,990 · end of year $24,860

  • 2 · Savings and temporary cash investments

    beginning of year $91,861 · end of year $112,696

  • 10a · Land, buildings and equipment: cost or other basis

    $658,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $462,732

  • 10c · Land, buildings and equipment, net

    beginning of year $147,514 · end of year $195,577

  • 25 · Other liabilities

    beginning of year $7,570 · end of year $1,800

  • 27 · Net assets without donor restrictions

    beginning of year $282,795 · end of year $331,333

Mission and programs · 2023

Mission

TO CARRY ON AMONG ITS MEMBERS AN EDUCATION PROGRAM ALONG ALL LINES OF MORAL, CULTURAL, PHILANTHROPIC AND CIVIC INTERESTS FOR THE MUTUAL BENEFIT AND EDUCATION OF ITS MEMBERS AND FOR THE ADVANCEMENT AND PROMOTION OF LITERARY, CULTURAL, PHILANTHROPIC AND EDUCATIONAL INTERESTS.

  • PROVIDES A SUITABLE MEETING PLACE FOR EXEMPT ORGANIZATIONS AND EDUCATIONAL GROUPS AT AN AFFORDABLE RENT TO FURTHER THE CLUB'S PHILANTHROPIC AND EDUCATIONAL PURPOSES.

    Revenue $98,574

  • AWARDS SCHOLARSHIPS TO LOCAL STUDENTS AND DONATES MONEY TO LOCAL SCHOOLS FOR SPECIAL PROJECTS IN ORDER TO PROMOTE EDUCATION ACTIVITIES.

    Expenses $6,009

  • SUPPORTS VARIOUS COMMUNITY ORGANIZATIONS AND CHARITIES IN ORDER TO PROMOTE LITERARY, CULTURAL AND PHILANTHROPIC ENDEAVORS.

    Expenses $970 · Revenue $7,352

  • CLUB MEETINGS/LUNCHEONS PROVIDE MEMBER EDUCATION AND COMMUNITY AWARENESS AND OFFER MEMBERS OPPORTUNITIES TO PARTICIPATE IN COMMUNITY IMPROVEMENT AND SOCIAL WELFARE PROJECTS.

    Expenses $72,447

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheryll Olson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cindy Kovach

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Janice Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Deack

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
28 September 2024
IRS schema version
2023v5.0
Source object
202442779349301544

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