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Nonprofiteer
← WOMANS CLUB OF LOUISVILLE INC

Form 990 for tax year 2022

Filed by WOMANS CLUB OF LOUISVILLE INC.

Totals

Total revenue
$396,909
Total expenses
$448,248
Contributions and grants received
$1,915
Grants paid
$21,500
Program service revenue
$288,890
Investment income
$50,545
Other revenue
$55,559
Total assets, end of year
$2,289,168
Total liabilities, end of year
$865
Net assets or fund balances, end of year
$2,288,303
Program services expenses (Part IX)
$141,594
Management and general expenses
$306,654
Fundraising expenses
$0
Program service expenses (Part III)
$141,594

Program services were 31.6% 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

    $1,915

  • 2a · Program service revenue: DUES/INITIATION FEES

    total $157,865 · related or exempt $157,865

  • 2b · Program service revenue: LUNCHEON RECEIPTS

    total $53,140 · related or exempt $53,140

  • 2c · Program service revenue: COMMITTEE INCOME

    total $28,729 · related or exempt $28,729

  • 2d · Program service revenue: WAYS & MEANS

    total $22,658 · related or exempt $22,658

  • 2e · Program service revenue: ADMIN ASSESSMENTS

    total $15,133 · related or exempt $15,133

  • 2f · All other program service revenue

    total $11,365 · related or exempt $11,365

  • 3 · Investment income

    total $16,225 · excluded $16,225

  • 6a · Gross rents

    real property $44,924

  • 6b · Less rental expenses

    real property $5,866

  • 6c · Rental income or loss

    real property $39,058

  • 6d · Net rental income or loss

    total $39,058 · excluded $39,058

  • 7a · Gross sales of assets other than inventory

    securities $117,408

  • 7b · Less cost or other basis and sales expenses

    securities $83,088

  • 7c · Gain or loss

    securities $34,320

  • 7d · Net gain or loss

    total $34,320 · excluded $34,320

  • 11a · Other revenue: BULLETIN INCOME

    total $11,353 · unrelated business $11,353

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $5,148 · related or exempt $5,148

  • 11e · Other revenue, total

    $16,501

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,500 · program services $21,500

  • 7 · Other salaries and wages

    total $52,656 · management and general $52,656

  • 10 · Payroll taxes

    total $5,314 · management and general $5,314

  • 11c · Fees: accounting

    total $20,300 · management and general $20,300

  • 11f · Fees: investment management

    total $10,322 · management and general $10,322

  • 11g · Fees: other

    total $13,738 · management and general $13,738

  • 13 · Office expenses

    total $11,802 · management and general $11,802

  • 14 · Information technology

    total $6,335 · management and general $6,335

  • 16 · Occupancy

    total $103,446 · management and general $103,446

  • 22 · Depreciation, depletion and amortization

    total $43,654 · management and general $43,654

  • 23 · Insurance

    total $2,206 · management and general $2,206

  • 24a · Other expenses: LUNCHEONS

    total $55,323 · program services $55,323

  • 24b · Other expenses: MISCELLANEOUS

    total $18,808 · management and general $18,808

  • 24c · Other expenses: COMMITTEES

    total $18,337 · program services $18,337

  • 24d · Other expenses: BULLETIN

    total $18,293 · program services $18,293

  • 24e · All other expenses

    total $46,214 · program services $28,141 · management and general $18,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,125 · end of year $25,685

  • 7 · Other notes and loans receivable

    beginning of year $588,601 · end of year $588,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,373 · end of year $2,290

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

    $1,653,304

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

    $796,942

  • 10c · Land, buildings and equipment, net

    beginning of year $900,015 · end of year $856,362

  • 11 · Investments: publicly traded securities

    beginning of year $843,769 · end of year $816,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,093 · end of year $865

  • 27 · Net assets without donor restrictions

    beginning of year $1,948,203 · end of year $1,869,177

  • 28 · Net assets with donor restrictions

    beginning of year $424,587 · end of year $419,126

Mission and programs · 2022

Mission

THE OBJECT OF THE CORPORATION SHALL BE MUTUAL SYMPATHY AND COUNSEL, AND UNITED EFFORT TO FURTHER REFORM AND IMPROVE THE COMMUNITY IN WHICH WE LIVE.

Activities or mission (Part I)

MUTUAL SYMPATHY AND COUNSEL AND UNITED EFFORT TO IMPROVE THE COMMUNITY IN WHICH WE LIVE.

  • CLUB PROJECTS INCLUDING MEMORY GARDEN, NO JURY ART SHOW, TRAVEL, AND WAYS AND MEANS ACTIVITIES.

    Expenses $13,161 · Revenue $25,788

  • CLUB COMMITTEE ACTIVITIES, INCLUDING ANTIQUES, CULINARY, DRAMA, GARDENS, HEALTH, LITERATURE, MUSIC, COMMUNITY SERVICE AND YEARBOOK.

    Expenses $23,183 · Revenue $30,174

  • CLUB MEMBERSHIP ACTIVITIES, INCLUDING LUNCHEONS.

    Expenses $95,116 · Grants $21,500 · Revenue $231,286

  • PROGRAM SERVICES INCLUDING BIRTHDAY PROGRAM AND BOARD ORIENTATION.

    Expenses $10,134 · Revenue $6,790

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Trudy Wheeler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Anna Franks

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Brenda Shown

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jeanne James

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Pam Thompson

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lisa Morsman

    THIRD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Evelyn Becker

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jeannie Livesay

    COUNCIL ON FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Sally Gray

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    3

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
12 April 2024
IRS schema version
2022v5.0
Source object
202421049349300012

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