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Nonprofiteer
← PEORIA WOMENS CLUB

Form 990 for tax year 2023

Filed by PEORIA WOMENS CLUB.

Totals

Total revenue
$104,218
Total expenses
$87,670
Contributions and grants received
$70,163
Grants paid
$0
Program service revenue
$19,837
Investment income
$14,218
Other revenue
$0
Total assets, end of year
$1,745,616
Total liabilities, end of year
$200
Net assets or fund balances, end of year
$1,745,416
Program services expenses (Part IX)
$80,090
Management and general expenses
$7,580
Fundraising expenses
$0
Program service expenses (Part III)
$80,090

Program services were 91.4% 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

    $26,083

  • 1f · All other contributions, gifts and grants

    $44,080

  • 2a · Program service revenue: RENTAL INCOME

    total $12,400 · unrelated business $12,400

  • 2b · Program service revenue: PROGRAM INCOME

    total $6,857 · related or exempt $6,857

  • 2c · Program service revenue: OTHER INOME

    total $580 · related or exempt $580

  • 3 · Investment income

    total $14,218 · unrelated business $14,218

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $525 · management and general $525

  • 13 · Office expenses

    total $4,781 · program services $4,781

  • 16 · Occupancy

    total $22,793 · program services $22,793

  • 22 · Depreciation, depletion and amortization

    total $28,318 · program services $28,318

  • 23 · Insurance

    total $6,510 · program services $6,510

  • 24a · Other expenses: WOODRUFF CAREER

    total $6,661 · program services $6,661

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $3,709 · program services $3,709

  • 24c · Other expenses: FOOD FOR EVENTS

    total $3,620 · program services $3,620

  • 24d · Other expenses: BANK FEES

    total $2,447 · management and general $2,447

  • 24e · All other expenses

    total $8,306 · program services $3,698 · management and general $4,608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $809,213 · end of year $181,965

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

    $1,710,463

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

    $146,812

  • 10c · Land, buildings and equipment, net

    beginning of year $920,255 · end of year $1,563,651

  • 25 · Other liabilities

    beginning of year $600 · end of year $200

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,728,868 · end of year $1,745,416

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

EDUCATION, SOCIAL DEVELOPMENT, CIVIC AWARENESS

  • PROVIDE APPROXIMATELY 117 MEMBERS AND THEIR FAMILIES AND GUESTS EDUCATIONAL OPPORTUNITIES, SOCIAL DEVELOPMENT, AND CIVIC AWARENESS, THROUGH MEETINGS AND EVENTS

    Expenses $80,090 · Revenue $7,437

As filed on the 2023 return.

Listed in Part VII

  • Hannah Hernandez

    PUBLIC RELATIONS DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Knablauch

    SOCIAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judi Beck

    COMMUNITY SERVICE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Hordesky

    BUILDING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Mitchell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beverly Prince Mathews

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anne Schutt

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rachael Parker

    RECORDING SECRATERY

    Total calculated
    $0
    Hours/week
    1

  • Peggy Sullivan

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christy Purvis Wilkins

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 September 2024
IRS schema version
2023v5.1
Source object
202402929349300745

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