Totals
- Total revenue
- $218,317
- Total expenses
- $196,489
- Contributions and grants received
- $138,653
- Grants paid
- $129,000
- Program service revenue
- $37,857
- Investment income
- $40,235
- Other revenue
- $1,572
- Total assets, end of year
- $308,723
- Total liabilities, end of year
- $82,200
- Net assets or fund balances, end of year
- $226,523
- Program services expenses (Part IX)
- $185,046
- Management and general expenses
- $11,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,046
Program services were 94.2% 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
$11,346
-
1c · Fundraising events
$95,513
-
1f · All other contributions, gifts and grants
$31,794
-
2a · Program service revenue: Luncheons
total $37,857 · related or exempt $37,857
-
3 · Investment income
total $40,235 · related or exempt $40,235
-
6a · Gross rents
personal property $1,572
-
6c · Rental income or loss
personal property $1,572
-
6d · Net rental income or loss
total $1,572 · related or exempt $1,572
-
8a · Fundraising events: contributions included on line 1c
$95,513
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,800 · program services $44,800
-
2 · Grants to domestic individuals
total $84,200 · program services $84,200
-
4 · Benefits paid to or for members
total $34,587 · program services $34,587
-
11c · Fees: accounting
total $2,282 · management and general $2,282
-
12 · Advertising and promotion
total $110 · management and general $110
-
13 · Office expenses
total $4,933 · management and general $4,933
-
24a · Other expenses: Gala and Raffle
total $19,603 · program services $19,603
-
24b · Other expenses: Year Book
total $904 · program services $904
-
24c · Other expenses: Bank Fees
total $4,118 · management and general $4,118
-
24d · Other expenses: 4th of July Parade
total $249 · program services $249
-
24e · All other expenses
total $703 · program services $703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,089 · end of year $109,049
-
2 · Savings and temporary cash investments
beginning of year $146,356 · end of year $199,674
-
18 · Grants payable
beginning of year $53,750 · end of year $82,200
-
27 · Net assets without donor restrictions
beginning of year $58,339 · end of year $186,564
-
28 · Net assets with donor restrictions
beginning of year $146,356 · end of year $39,959
Mission and programs · 2023
Mission
To promote the interest of the individual woman by stimulating her talents, enlarging her resources, enhancing her social activities and providing opportunity for participation in community projects. Provide Grants and Scholarships in the local community.
-
Provide grants and scholarships to schools, students and nonprofit organizations in the community. Some scholarships benefit one student only and other grants benefit the entire community of 9,000 people.
Expenses $148,603 · Grants $129,046 · Revenue $113,362
-
Provide monthly luncheons and advertise events for members and the local community to promote interest and opportunities for social activities and participation in community projects.
Expenses $36,443 · Revenue $37,857
As filed on the 2023 return.
Listed in Part VII
-
Kandi Warning
VP 2324
- Total calculated
- $0
- Hours/week
- 1
-
Laura Carr
VP 23
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Elliot
VP 2324
- Total calculated
- $0
- Hours/week
- 1
-
Patty Nixa
Parliamentarian 23 VP24
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Schorr
VP 24
- Total calculated
- $0
- Hours/week
- 1
-
Haley Ralston
Treasurer 24
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Rupprecht
Chaplain 23
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie Fish
Historian 24
- Total calculated
- $0
- Hours/week
- 1
-
Connie Whites
Chaplain 24
- Total calculated
- $0
- Hours/week
- 1
-
Justinne Wichard
VP23
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Lloyd
VP2324
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie Gideon
Secretary 24
- Total calculated
- $0
- Hours/week
- 1
-
Freth Carroll
Parliamentarian 24
- Total calculated
- $0
- Hours/week
- 1
-
Sara Jane Cantwell
Historian 23
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Coyle
President 2324
- 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
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501039349301010
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