Form 990 for tax year 2022
Filed by GREATER KELLER WOMENS CLUB FOUNDATION INC.
Totals
- Total revenue
- $766,111
- Total expenses
- $1,321,267
- Contributions and grants received
- $213,165
- Grants paid
- $564,950
- Program service revenue
- $0
- Investment income
- $31,677
- Other revenue
- $521,269
- Total assets, end of year
- $20,998,361
- Total liabilities, end of year
- $3,000
- Net assets or fund balances, end of year
- $20,995,361
- Program services expenses (Part IX)
- $1,304,680
- Management and general expenses
- $16,587
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,304,680
Program services were 98.7% 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.
-
1a · Federated campaigns
$213,165
-
3 · Investment income
total $31,677 · related or exempt $31,677
-
8a · Fundraising events: gross income
$20,186
-
8b · Fundraising events: direct expenses
$4,753
-
8c · Net income from fundraising events
total $15,433 · excluded $15,433
-
11a · Other revenue: Licensing fee
total $454,830 · related or exempt $454,830
-
11b · Other revenue: Excess Insurance Procee
total $51,006 · related or exempt $51,006
-
11e · Other revenue, total
$505,836
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $249,600 · program services $249,600
-
2 · Grants to domestic individuals
total $315,350 · program services $315,350
-
11b · Fees: legal
total $2,055 · management and general $2,055
-
11c · Fees: accounting
total $5,285 · management and general $5,285
-
13 · Office expenses
total $1,868 · management and general $1,868
-
19 · Conferences, conventions and meetings
total $2,933 · management and general $2,933
-
22 · Depreciation, depletion and amortization
total $706,826 · program services $706,826
-
23 · Insurance
total $1,377 · management and general $1,377
-
24a · Other expenses: Repairs and Maintenance
total $32,904 · program services $32,904
-
24b · Other expenses: Bank Charges
total $159 · management and general $159
-
24c · Other expenses: Dues & Fees
total $2,910 · management and general $2,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,810 · end of year $654,012
-
4 · Accounts receivable
beginning of year $369,658
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$22,295,161
-
10b · Land, buildings and equipment: accumulated depreciation
$3,417,478
-
10c · Land, buildings and equipment, net
beginning of year $19,474,681 · end of year $18,877,683
-
11 · Investments: publicly traded securities
beginning of year $1,420,880 · end of year $1,273,810
-
15 · Other assets
beginning of year $243,088 · end of year $192,856
-
17 · Accounts payable and accrued expenses
beginning of year $181,414 · end of year $3,000
-
19 · Deferred revenue
beginning of year $55,939
-
31 · Retained earnings, endowment or other funds
beginning of year $21,831,264 · end of year $20,995,361
Mission and programs · 2022
Mission
Charitable Community Aid
-
Other Program Services
Expenses $739,730
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $315,350 · Grants $315,350
-
Grants to organizations to benefit needy & youth in the community, funded by the annual garden of roses fashion show.
Expenses $249,600 · Grants $249,600
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lyle Dresher
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bliss Nelson
Director
- Total calculated
- $0
- Hours/week
- 1.2
-
Deb Walls
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Carver
Director
- Total calculated
- $0
- Hours/week
- 2.1
-
Sheila Barnes
Director
- Total calculated
- $0
- Hours/week
- 1.46
-
Diane Allison
Treasurer
- Total calculated
- $0
- Hours/week
- 11
-
Jean Keener
Secretary
- Total calculated
- $0
- Hours/week
- 3.8
-
Jean Manuszak
President
- Total calculated
- $0
- Hours/week
- 4.07
-
Greg Kocian
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
-
Victory Therapeutic Center Inc
$50,000
-
$36,600
-
$15,500
-
$15,000
-
$15,000
-
The Battered Womens Foundation
$15,000
-
$14,000
-
$12,000
-
$10,000
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corp · Event Hosting · TX · 100% owned · share of income $2,375,671 · share of assets $1,363,150 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349302755
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