Form 990 for tax year 2023
Filed by NORTHWOOD WOMANS CLUB CHARITABLE FUND.
Totals
- Total revenue
- $230,079
- Total expenses
- $245,913
- Contributions and grants received
- $214,014
- Grants paid
- $224,975
- Program service revenue
- $0
- Investment income
- $2,474
- Other revenue
- $13,591
- Total assets, end of year
- $61,081
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $61,081
- Program services expenses (Part IX)
- $231,410
- Management and general expenses
- $14,503
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,410
Program services were 94.1% 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.
-
1c · Fundraising events
$108,305
-
1d · Related organizations
$9,350
-
1f · All other contributions, gifts and grants
$96,359
-
1g · Noncash contributions included above
$6,000
-
3 · Investment income
total $2,474 · excluded $2,474
-
8a · Fundraising events: gross income
$69,392
-
8a · Fundraising events: contributions included on line 1c
$108,305
-
8b · Fundraising events: direct expenses
$55,801
-
8c · Net income from fundraising events
total $13,591 · excluded $13,591
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $224,975 · program services $224,975
-
11c · Fees: accounting
total $4,100 · management and general $4,100
-
13 · Office expenses
total $1,979 · management and general $1,979
-
23 · Insurance
total $1,516 · management and general $1,516
-
24a · Other expenses: SCHOOL SUPPLIES
total $6,435 · program services $6,435
-
24b · Other expenses: FEES AND CHARGES
total $6,328 · management and general $6,328
-
24c · Other expenses: RECOGNITION
total $580 · management and general $580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,604 · end of year $20,593
-
2 · Savings and temporary cash investments
beginning of year $54,211 · end of year $40,479
-
12 · Investments: other securities
beginning of year $100 · end of year $9
-
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 $76,915 · end of year $61,081
Mission and programs · 2023
Mission
TO FOSTER INTEREST AND PARTICIPATION HELPING TO MEET THE PHILANTHROPIC NEEDS OF OUR COMMUNITY AND TO STIMULATE THE INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OF ITS MEMBERS.
Activities or mission (Part I)
TO FOSTER INTEREST AND PARTICIPATION HELPING TO MEET PHILANTHROPIC NEEDS OF OUR COMMUNITY AND TO STIMULATE THE INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OF ITS MEMBERS.
-
309 MEMBERS MET PHILANTHROPIC NEEDS OF THE GREATER DALLAS AND COLLIN COUNTIES WITH AN EMPHASIS ON HELPING WOMEN AND CHILDREN. APPROXIMATELY 9,175 CLUB AND VOLUNTEER HOURS WERE GIVEN DURING THE YEAR TOWARD THIS END, ASSISTING ORGANIZATIONS SUCH AS CALLIER CENTER FOR COMMUNICATION DISORDERS, COMMUNITY PARTNERS OF DALLAS, DALLAS ARBORETUM, DALLAS CASA, EMILY'S PLACE, FRISCO FAMILY SERVICES, GENESIS WOMEN'S SHELTER, GEORGE W BUSH PRESIDENTIAL LIBRARY AND MUSEUM, GRANT HALLIBURTON FOUNDATION, LANDMARK OF PLANO, INTERFAITH FAMILY SERVICES, LIFESAVERS FOUNDATION, LITERACY ACHIEVES, METROCREST SERVICES, MOMMIES IN NEED, NETWORK OF COMMUNITY MINISTRIES, NORTH DALLAS SHARED MINISTRIES, OUR FRIENDS PLACE, REFRESH NORTH TEXAS AND TEXAS SCOTTISH RITE HOSPITAL.
Expenses $231,410 · Grants $224,975
As filed on the 2023 return.
Listed in Part VII
-
Doris KnapekDORIS KNAPEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Sue RaderSUE RADER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
Wanda BriceWANDA BRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Vicki RobertsVICKI ROBERTS
CHARITABLE FUND TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pam MeyercordPAM MEYERCORD
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jackie SheppersonJACKIE SHEPPERSON
1ST VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Cathy DialCATHY DIAL
2ND VP MEMBER SERVICES
- Total calculated
- $0
- Hours/week
- 0 + 8 related
-
Janis HefleyJANIS HEFLEY
3RD VP COMMUNITY SERVICES
- Total calculated
- $0
- Hours/week
- 5
-
Wynell EssonWYNELL ESSON
4TH VP CHARITABLE FUND
- Total calculated
- $0
- Hours/week
- 3 + 5 related
-
Debor CassenDEBOR CASSEN
BYLAWS
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Laura SkalakLAURA SKALAK
COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Kathy WardKATHY WARD
HOSPITALITY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lillie BraniffLILLIE BRANIFF
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Sharon PopeSHARON POPE
PROGRAMS
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Amy BradyAMY BRADY
BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Sharyl WeberSHARYL WEBER
COMMUNITY SERVICE PROJECTS
- Total calculated
- $0
- Hours/week
- 1
-
Teresa RodgersTERESA RODGERS
ACTIVITIES
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Liz MartinLIZ MARTIN
NEW MEMBERS
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Paula AustellPAULA AUSTELL
MAJOR FUND EVENT
- Total calculated
- $0
- Hours/week
- 6
-
Pat WickerPAT WICKER
PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 3
-
Ann LemonsANN LEMONS
UNDERWRITING
- Total calculated
- $0
- Hours/week
- 2
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
-
$50,000
GENERAL SUPPORT
-
$40,000
GENERAL SUPPORT
-
$37,348
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
-
$12,130
GENERAL SUPPORT
-
COMMUNITIES FOUNDATION OF TEXAS
$11,000
SCHOLARSHIPS
-
THE UNIVERSITY OF TEXAS AT DALLAS
$8,050
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.
-
501(C)(7) · PHILANTHROPIC SOCIAL CLUB · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412889349302551
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