Totals
- Total revenue
- $139,076
- Total expenses
- $130,585
- Contributions and grants received
- $37,018
- Grants paid
- $19,951
- Program service revenue
- $78,799
- Investment income
- $22,225
- Other revenue
- $1,034
- Total assets, end of year
- $740,010
- Total liabilities, end of year
- $260
- Net assets or fund balances, end of year
- $739,750
- Program services expenses (Part IX)
- $104,196
- Management and general expenses
- $26,389
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,196
Program services were 79.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$37,018
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MEMBERSHIP DUES
total $30,438 · related or exempt $30,438 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ANNUAL CONVENTION
total $20,147 · related or exempt $20,147 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ANNUAL CONFERENCE
total $26,739 · related or exempt $26,739 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PUBLICATIONS
total $1,475 · related or exempt $1,475 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,495 · related or exempt $11,495 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $10,730 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $10,730 · other assets $0
-
7d · Net gain or loss
total $10,730 · related or exempt $10,730 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$1,749
-
10b · Cost of goods sold
$789
-
10c · Net income from sales of inventory
total $960 · related or exempt $960 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $74 · related or exempt $74 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$74
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,951 · program services $12,951
-
2 · Grants to domestic individuals
total $7,000 · program services $7,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $27,591 · program services $18,791 · management and general $8,800 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,694 · program services $1,016 · management and general $678 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,133 · program services $3,197 · management and general $3,936 · fundraising $0
-
14 · Information technology
total $841 · program services $300 · management and general $541 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,700 · program services $7,350 · management and general $7,350 · fundraising $0
-
17 · Travel
total $6,180 · program services $2,956 · management and general $3,224 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $49,715 · program services $49,715 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,586 · program services $0 · management and general $1,586 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $1,194 · program services $920 · management and general $274 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,540 · end of year $16,387
-
2 · Savings and temporary cash investments
beginning of year $93,860 · end of year $33,978
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,871 · end of year $3,075
-
9 · Prepaid expenses and deferred charges
beginning of year $3,125 · end of year $1,100
-
11 · Investments: publicly traded securities
beginning of year $574,547 · end of year $685,470
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $501 · end of year $260
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $242,167 · end of year $267,528
-
28 · Net assets with donor restrictions
beginning of year $460,275 · end of year $472,222
Mission and programs · 2022
Mission
THE OBJECT/PURPOSE OF GFWC VIRGINIA IS TO BRING INTO CLOSER UNITY THE WOMEN'S CLUBS OF VIRGINIA, IN ORDER TO PROMOTE THROUGH THEIR COMMON INTEREST THE CULTURAL, EDUCATIONAL AND ENVIRONMENTAL WELFARE OF THE STATE THROUGH COMMUNITY SERVICE AND VOLUNTEERISM
Activities or mission (Part I)
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE COMMON INTEREST OF THE CULTURAL, EDUCATIONAL, PHILANTROPIC AND ENVIRONMENTAL WELFARE OF THE STATE
-
CONVENTION, CONFERENCE AND OTHER MEETINGS - ANNUAL CONVENTION BRINGS WOMEN TOGETHER FROM ACROSS THE STATE TO LEARN MORE ABOUT PROJECTS AND PROGRAMS. ANNUAL CONFERECE BRINGS WOMEN TOGETHER FROM ACROSS THE STATE TO LEARN MORE ABOUT OTHER NON-PROFITS AND CHARITIES THAT CAN BENEFIT FROM VOLUNTEER ACTIVITIES CARRIED OUT BY MEMBERS. LEADERSHIP MEETINGS TO PROMOTE THE ORGANIZATION AND TRAIN VOLUNTEER LEADERS
Expenses $49,715 · Revenue $46,886
-
PASS THROUGH DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS COLLECTED FROM DUES FORMS FROM MEMBER CLUBS TO EASTER SEALS UCP, HOBY, MARCH OF DIMES, CANINE COMPANIONS FOR INDEPENENCES, RICHMOND JUSTICE INITIATVE (STATE PROJECT FOR RAISING FUNDS FOR ARMED SERVICES YMCA)
Expenses $12,951 · Revenue $9,239
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $7,000 · Revenue $595
-
SUPPORT FOR GENERAL MEMBERSHIP, WEBSITE, CHAIRMEN EXPENSES, STATE HEADQUARTERS AND TRAVEL ALLOTMENTS
Expenses $34,530
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Gwen HamletGWEN HAMLET
DISTRICT PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol Guilliams MillsCAROL GUILLIAMS MILLS
DISTRICT PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sally CarySALLY CARY
DISTRICT PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joyce JollyJOYCE JOLLY
DISTRICT PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy GoughJUDY GOUGH
DISTRICT PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Amy RiggsAMY RIGGS
DISTRICT PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor ArmesELEANOR ARMES
DISTRICT PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nancy VadersenNANCY VADERSEN
DISTRICT PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie RosemondBONNIE ROSEMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Leola MowryLEOLA MOWRY
1ST VP
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia BaroodyCYNTHIA BAROODY
2ND VP
- Total calculated
- $0
- Hours/week
- 3
-
Denise PriceDENISE PRICE
3RD VP
- Total calculated
- $0
- Hours/week
- 3
-
Lynne WherryLYNNE WHERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jobeth WamplerJOBETH WAMPLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joanne DixonJOANNE DIXON
ASSISTANT DIRECTOR OF JUNIOR CLUBS
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ChapmanLYNN CHAPMAN
JUNIOR SECRETARY/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
-
$5,415
SUPPORT FOR HOBY VIRGINIA ANNUAL YOUTH SEMINAR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440459349301884
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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