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← FEDERATION OF WOMENS CLUBS INC MARION COUNTY

Form 990 for tax year 2023

Filed by FEDERATION OF WOMENS CLUBS INC MARION COUNTY.

Totals

Total revenue
$250,266
Total expenses
$62,407
Contributions and grants received
$141,924
Grants paid
$8,700
Program service revenue
$18,180
Investment income
$1,969
Other revenue
$88,193
Total assets, end of year
$942,657
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$942,657
Program services expenses (Part IX)
$46,365
Management and general expenses
$6,004
Fundraising expenses
$10,038
Program service expenses (Part III)
$46,365

Program services were 74.3% 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

    $4,737

  • 1e · Government grants (contributions)

    $26,088

  • 1f · All other contributions, gifts and grants

    $111,099

  • 2a · Program service revenue: Womens Events

    total $18,180 · related or exempt $18,180

  • 3 · Investment income

    total $1,969 · excluded $1,969

  • 6a · Gross rents

    real property $11,615

  • 6b · Less rental expenses

    real property $1,831

  • 6c · Rental income or loss

    real property $9,784

  • 6d · Net rental income or loss

    total $9,784 · related or exempt $9,784

  • 8a · Fundraising events: gross income

    $87,533

  • 8b · Fundraising events: direct expenses

    $9,124

  • 8c · Net income from fundraising events

    total $78,409

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,700 · program services $7,700

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 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 $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,145 · management and general $1,145

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $11,800 · program services $11,800

  • 12 · Advertising and promotion

    total $1,786 · program services $893 · fundraising $893

  • 13 · Office expenses

    total $2,855 · program services $952 · management and general $951 · fundraising $951

  • 14 · Information technology

    total $550 · program services $550

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $25,747 · program services $15,448 · management and general $2,574 · fundraising $7,726

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $125 · management and general $125

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Misc Exp

    total $741 · management and general $741

  • 24b · Other expenses: Program Exp

    total $7,554 · program services $7,554

  • 24c · Other expenses: Telephone

    total $1,404 · program services $468 · management and general $468 · fundraising $468

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,707 · end of year $63,983

  • 2 · Savings and temporary cash investments

    beginning of year $76,426 · end of year $75,327

  • 4 · Accounts receivable

    end of year $1,950

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

    $609,366

  • 10c · Land, buildings and equipment, net

    beginning of year $360,480 · end of year $609,366

  • 12 · Investments: other securities

    beginning of year $174,995 · end of year $192,031

  • 27 · Net assets without donor restrictions

    beginning of year $690,122 · end of year $938,961

  • 28 · Net assets with donor restrictions

    beginning of year $13,486 · end of year $3,696

Mission and programs · 2023

Mission

To enrich and empower the lives of women, families, the community and the preservation of the historic property.

  • Grant given to Marion Community Foundation and receipent of the Ida Barlow Brillian award to support giving purpose.

    Expenses $8,700 · Grants $8,700

  • Womens Empowerment Events - Craft Fair, Womens Art Program, Open Door Historical events, Womens Teas, Eduational Events, Womens Wellness Program, an ommunity Charity Support Projects.

    Expenses $7,554

  • Maintenance and restoration of historic home for use by community including remodeling and updating facilities. Includes expenses for preservation of historic community information.

    Expenses $30,111

As filed on the 2023 return.

Listed in Part VII

  • Keily Cunningham

    Board Member

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Valerie Wigton

    President

    Total calculated
    $0
    Hours/week
    25

  • Lynette McClough

    Vice President

    Total calculated
    $0
    Hours/week
    15

  • Pam DeGood

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Nancy Hafer

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Sharol Herr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Margaret Sumner

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lu Chivington

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Vicki McClellan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Doris Schwartz

    Board Membber

    Total calculated
    $0
    Hours/week
    1

  • Debra Stark

    Asst Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Lisa Bush

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sue Schwamberger

    Board Member

    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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403169349304440

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