Form 990 for tax year 2022
Filed by NEW JERSEY STATE FEDERATION OF WOMENS CLUBS.
Totals
- Total revenue
- $570,241
- Total expenses
- $632,566
- Contributions and grants received
- $404,159
- Grants paid
- $164,944
- Program service revenue
- $0
- Investment income
- $22,243
- Other revenue
- $143,839
- Total assets, end of year
- $786,731
- Total liabilities, end of year
- $155
- Net assets or fund balances, end of year
- $786,576
- Program services expenses (Part IX)
- $499,144
- Management and general expenses
- $85,935
- Fundraising expenses
- $47,487
- Program service expenses (Part III)
- $499,144
Program services were 78.9% 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
$242,251
-
1c · Fundraising events
$40
-
1f · All other contributions, gifts and grants
$161,868
-
3 · Investment income
total $35,259 · excluded $35,259
-
7a · Gross sales of assets other than inventory
securities $175,108
-
7b · Less cost or other basis and sales expenses
securities $188,124
-
7c · Gain or loss
securities -$13,016
-
7d · Net gain or loss
total -$13,016 · excluded -$13,016
-
8a · Fundraising events: gross income
$15,700
-
8a · Fundraising events: contributions included on line 1c
$40
-
8b · Fundraising events: direct expenses
$5,569
-
8c · Net income from fundraising events
total $10,131 · excluded $10,131
-
9a · Gaming: gross income
$8,720
-
9b · Gaming: direct expenses
$4,235
-
9c · Net income from gaming
total $4,485 · excluded $4,485
-
11a · Other revenue: CONVENTIONS AND CONFER
total $67,485 · related or exempt $67,485
-
11b · Other revenue: OTHER REVENUE
total $28,633 · related or exempt $28,633
-
11c · Other revenue: BUILDING MAINTENANCE
total $21,205 · related or exempt $21,205
-
11d · All other revenue
total $11,900 · related or exempt $11,900
-
11e · Other revenue, total
$129,223
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,944 · program services $164,944
-
7 · Other salaries and wages
total $49,032 · program services $34,322 · management and general $8,826 · fundraising $5,884
-
10 · Payroll taxes
total $894 · program services $626 · management and general $161 · fundraising $107
-
11c · Fees: accounting
total $8,978 · program services $6,285 · management and general $1,616 · fundraising $1,077
-
13 · Office expenses
total $21,676 · program services $15,174 · management and general $3,901 · fundraising $2,601
-
16 · Occupancy
total $15,911 · program services $11,138 · management and general $2,864 · fundraising $1,909
-
17 · Travel
total $2,943 · program services $2,060 · management and general $530 · fundraising $353
-
19 · Conferences, conventions and meetings
total $221,602 · program services $161,984 · management and general $41,653 · fundraising $17,965
-
21 · Payments to affiliates
total $83,045 · program services $58,132 · management and general $14,948 · fundraising $9,965
-
22 · Depreciation, depletion and amortization
total $3,146 · program services $2,202 · management and general $566 · fundraising $378
-
23 · Insurance
total $4,068 · program services $2,848 · management and general $732 · fundraising $488
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $17,343 · program services $12,140 · management and general $3,122 · fundraising $2,081
-
24b · Other expenses: MISCELLANEOUS
total $12,134 · program services $8,494 · management and general $2,184 · fundraising $1,456
-
24c · Other expenses: STIPENDS & ALLOTMENTS
total $9,989 · program services $6,992 · management and general $1,798 · fundraising $1,199
-
24d · Other expenses: OFFICE LEASE COPIER
total $9,956 · program services $6,969 · management and general $1,792 · fundraising $1,195
-
24e · All other expenses
total $6,905 · program services $4,834 · management and general $1,242 · fundraising $829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,985 · end of year $142,006
-
10a · Land, buildings and equipment: cost or other basis
$53,382
-
10b · Land, buildings and equipment: accumulated depreciation
$36,076
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $17,306
-
12 · Investments: other securities
beginning of year $562,447 · end of year $627,419
-
17 · Accounts payable and accrued expenses
beginning of year $151 · end of year $155
-
27 · Net assets without donor restrictions
beginning of year $277,016 · end of year $199,572
-
28 · Net assets with donor restrictions
beginning of year $538,265 · end of year $587,004
Mission and programs · 2022
Mission
THE NEW JERSEY STATE FEDERATION OF WOMENS CLUBS OF GFWC, PROVIDES OPPORTUNITIES FOR EDUCATION, LEADERSHIP TRAINING, AND COMMUNITY SERVICE THROUGH PARTICIPATION IN LOCAL CLUBS, ENABLING MEMBERS TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS ONE PROJECT AT A TIME.
-
APPROXIMATELY 200 WOMEN'S CLUBS THROUGHOUT NEW JERSEY COLLECT CONTRIBUTIONS FOR DESIGNATED CHARITIES
Expenses $499,144 · Grants $164,944 · Revenue $129,223
As filed on the 2022 return.
Listed in Part VII
-
Linda CarbleyLINDA CARBLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marie DimattiesMARIE DIMATTIES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lynn WebbLYNN WEBB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Joan MurdockJOAN MURDOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Claire HillCLAIRE HILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tina ReeTINA REE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kathy DotyKATHY DOTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Laura BadgerLAURA BADGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Barbara RoseBARBARA ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rosemarie SavielloROSEMARIE SAVIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gail Kovacs-FeliciGAIL KOVACS-FELICI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ann Ribinsky-BrownANN RIBINSKY-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dawn PogosaewDAWN POGOSAEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marta Cirilli-KueblerMARTA CIRILLI-KUEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jacqueline WisnerJACQUELINE WISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vivien FinnVIVIEN FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carole SpeechleyCAROLE SPEECHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ellen LundELLEN LUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy LevyNANCY LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jean RevisJEAN REVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia MignellaPATRICIA MIGNELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katie ChambersKATIE CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Kay TokarMARY KAY TOKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jane MackesyJANE MACKESY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia DahlPATRICIA DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laurel DobaloLAUREL DOBALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jean BattagliaJEAN BATTAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Jill McDonaldMARGARET JILL MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ethel SimmonsETHEL SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marie SullivanMARIE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Randi QuiliciRANDI QUILICI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Lou BakMARY LOU BAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pamela McNameePAMELA MCNAMEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ann QuinnANN QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda BabeufLINDA BABEUF
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Shirley HollySHIRLEY HOLLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Barbara McCloskeyBARBARA MCCLOSKEY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 30
-
Chris SienkielewskiCHRIS SIENKIELEWSKI
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Maribeth HugelmeyerMARIBETH HUGELMEYER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Debbie CibelliDEBBIE CIBELLI
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Christina BurlewCHRISTINA BURLEW
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Susan A ChambersSUSAN A CHAMBERS
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
-
$157,219
TO HELP HOMELESS VETERANS
-
VARIOUS SCHOLARSHIPS
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315298
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