GFWC NORTH PINELLAS WOMANS CLUB FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GFWC NORTH PINELLAS WOMANS CLUB FOUNDATION INC (EIN 20-4020105)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-17
- IRS object ID
- 202311079349201026
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-17T09:41:47-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453841539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Mcmullen Booth Road 309 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204020105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GFWC North Pinellas Woman's Club Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GFWC | BusinessNameControlTxt |
| Phone | 7272385702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 16325 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Tobe | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7272385702 | PhoneNum |
| Signature | 2023-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laura | PersonFirstNm |
| Person Last | Tobe | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen Fontana | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
| Preparation | 2023-04-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://gfwcnpwc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,002 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,782 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,996 | ProgramServiceRevenueAmt |
| Membership Dues | $13,069 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $30,200 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,349 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,851 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $411 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $623 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$212 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $544 | OtherRevenueTotalAmt |
| Total Revenue | $71,030 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,850 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $631 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,489 | OtherExpensesTotalAmt |
| Total Expenses | $61,720 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,310 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,113 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,803 | BOYAmt |
| EOY | $64,113 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,803 | BOYAmt |
| EOY | $64,113 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,803 | BOYAmt |
| EOY | $64,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The object of this club is community improvement through both monetary donations and volunteer service. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Community Grants and Scholarships - reviewed applications from various nonprofit organizations in the community Awarded scholarships based on merit. | $24,850 | $24,850 |
| Community Projects and other programs including Domestic Violence prevention, Book Fairy project, Community Impact Program, Breast Cancer pillows, Arts & Culture, Civic Engagement & Outreach, Education & Libraries, Environment, and Health & Wellness. | $0 | $9,146 |
| Support of State organization, installation and awardsbanquet, anniversary, yearbook, Juniorette and officer expenses. | $0 | $19,082 |
| Other program expenses. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,078 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ethel Goetz | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Lisa Klatt | ||||
| President | 3.00 | $0 | $0 | $0 |
| Marilee Frezza | ||||
| President Elect | 3.00 | $0 | $0 | $0 |
| Denise Ciocca | ||||
| VP | 2.00 | $0 | $0 | $0 |
| Pattie Snyder | ||||
| VP | 2.00 | $0 | $0 | $0 |
| Joanne Tyrrell | ||||
| VP | 2.00 | $0 | $0 | $0 |
| Laura Tobe | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Lauren Leahey | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Angela Henson | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Paula Juvinall | ||||
| Immediate Past President | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Tobe | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 16325 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7272385702 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,851 | CurrentTaxYearAmt |
| Total | $128,955 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,996 | CurrentTaxYearAmt |
| Total | $22,885 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $411 | CurrentTaxYearAmt |
| Total | $411 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,258 | CurrentTaxYearAmt |
| Total | $152,251 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $152,251 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,851 | CurrentTaxYearAmt |
| Total | $93,413 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544 | CurrentTaxYearAmt |
| Total | $3,521 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Gathering of Women Ads 2020: 380. Description: Miscellaneous 2020: 723. 2022: 528. Description: Reimb of t-shirts & other reimb. 2021: 1874. Description: Name tags 2022: 16. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CUTO | Event1Nm |
| Gross Receipts Event1 | $30,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,465 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,884 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,465 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,751 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Other program expenses. |
| Form 990EZ, Part I, Line 8 | Name tags 16. |
| Form 990EZ, Part I, Line 8 | Miscellaneous 528. |
| Form 990EZ, Part I, Line 10 | Community Grants; Community grants; : , , , ; , 17500. |
| Form 990EZ, Part I, Line 10 | Scholarships; Scholarships; : , , , ; , 7350. |
| Form 990EZ, Part I, Line 16 | Committee expenses - leadership 191. |
| Form 990EZ, Part I, Line 16 | Anniversary party 3361. |
| Form 990EZ, Part I, Line 16 | Community Service Projects 7188. |
| Form 990EZ, Part I, Line 16 | GFWC expenses 12771. |
| Form 990EZ, Part I, Line 16 | Juniorettes expense 583. |
| Form 990EZ, Part I, Line 16 | Officer expenses 1740. |
| Form 990EZ, Part I, Line 16 | Operating & business expenses 3536. |
| Form 990EZ, Part I, Line 16 | Yearbook 1020. |
| Form 990EZ, Part I, Line 16 | Other program expenses 1959. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 140. |