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Nonprofiteer
← NORTHWOOD WOMANS CLUB CHARITABLE FUND

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 Knapek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related
  • Sue Rader

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2 + 8 related
  • Wanda Brice

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Vicki Roberts

    CHARITABLE FUND TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Pam Meyercord

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Jackie Shepperson

    1ST VP ADMINISTRATION

    Total calculated
    $0
    Hours/week
    0 + 5 related
  • Cathy Dial

    2ND VP MEMBER SERVICES

    Total calculated
    $0
    Hours/week
    0 + 8 related
  • Janis Hefley

    3RD VP COMMUNITY SERVICES

    Total calculated
    $0
    Hours/week
    5
  • Wynell Esson

    4TH VP CHARITABLE FUND

    Total calculated
    $0
    Hours/week
    3 + 5 related
  • Debor Cassen

    BYLAWS

    Total calculated
    $0
    Hours/week
    0 + 3 related
  • Laura Skalak

    COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    2 + 3 related
  • Kathy Ward

    HOSPITALITY

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Lillie Braniff

    MEMBERSHIP

    Total calculated
    $0
    Hours/week
    0 + 4 related
  • Sharon Pope

    PROGRAMS

    Total calculated
    $0
    Hours/week
    0 + 5 related
  • Amy Brady

    BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    0 + 3 related
  • Sharyl Weber

    COMMUNITY SERVICE PROJECTS

    Total calculated
    $0
    Hours/week
    1
  • Teresa Rodgers

    ACTIVITIES

    Total calculated
    $0
    Hours/week
    0 + 2 related
  • Liz Martin

    NEW MEMBERS

    Total calculated
    $0
    Hours/week
    0 + 3 related
  • Paula Austell

    MAJOR FUND EVENT

    Total calculated
    $0
    Hours/week
    6
  • Pat Wicker

    PHILANTHROPY

    Total calculated
    $0
    Hours/week
    3
  • Ann 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

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
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202412889349302551

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