SAUSALITO WOMANS CLUB PRESERVATION SOCIETY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAUSALITO WOMANS CLUB PRESERVATION SOCIETY (EIN 68-0225397)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-09
- IRS object ID
- 202333139349202588
- 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 | 2023-11-09T15:11:39-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465555252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Build Advisory Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 61 | AddressLine1Txt |
| City | Newbury Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680225397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sausalito Womans Club Preservation Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAUS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2488 | AddressLine1Txt |
| City | Sausalito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94966 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dana Whitson | PersonNm |
| Person Title | Director and Ch | PersonTitleTxt |
| Phone | 4153322700 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dana | PersonFirstNm |
| Person Last | Whitson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Hancock CRTP | PreparerPersonNm |
| PTIN | P00857085 | PTIN |
| Phone | 4159523695 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | swcps.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $31,697 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,802 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $1,895 | OtherRevenueTotalAmt |
| Total Revenue | $31,697 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,150 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $275 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,468 | OtherExpensesTotalAmt |
| Total Expenses | $13,893 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,804 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,863 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,059 | BOYAmt |
| EOY | $56,863 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,059 | BOYAmt |
| EOY | $56,863 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,059 | BOYAmt |
| EOY | $56,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O Note 04 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Grants to fund restoration of the Sausalito Womans Club historic structure. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,150 | GrantsAndAllocationsAmt |
| Program Service Expenses | $10,813 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,813 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Carolyn Merrill-Rheiner | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Frances Nelson | ||||
| Vice Chair and Secretary | 1.00 | $0 | $0 | $0 |
| Phoebe Fielding | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Denise Gustafsson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Leslie Harelik | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ciji Ware | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Dana Whitson | ||||
| Director and Chair | 1.00 | $0 | $0 | $0 |
| Heather Jones | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Annika Toernqvist | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Bob Frazier | ||||
| Director and Community Member | 1.00 | $0 | $0 | $0 |
| Debbie Ford-Scriba | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Diane Barker | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Elizabeth Pierce | ||||
| Director | 1.00 | $0 | $0 | $0 |
| EV Gilbreath | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Holly Stewart | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Laurie Wright | ||||
| Ex-Officio Director SWC President | 1.00 | $0 | $0 | $0 |
| Lisa Fredericks | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Naomi Fliflet | ||||
| Director and Treasurer | 1.00 | $0 | $0 | $0 |
| Renee Lee | ||||
| Ex-Officio Director SWC Treasurer | 1.00 | $0 | $0 | $0 |
| Teri Lang | ||||
| Director | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Naomi Fliflet | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2488 | AddressLine1Txt |
| City | Sausalito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94966 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153322700 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,802 | CurrentTaxYearAmt |
| Total | $455,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,802 | CurrentTaxYearAmt |
| Total | $455,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $439,226 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,895 | CurrentTaxYearAmt |
| Total | $1,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $456,981 | TotalSupportAmt |
| Public Support CY170 | 0.96110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountReimbursed costs 1,645Miscellaneous 250 |
| List of grants and similar amounts paid Part I line 10 | Activity Support Sausalito Womans Club Grantee Sausalito Womans Club Street 120 Central Ave City, State, Zip Sausalito, CA 94965Relationship n/a Amount 10,150 |
| Description of other expenses Part I line 16 | Description AmountAccounting & filing fees 625Fundraising expenses 1,318Office expenses 663Software 862 |
| Part III response or note to any other line in Part III | The organizations primary exempt purpose is to raise funds restricted for the preservation of the Sausalito Womans Club certified historic structure located at 120 Central Ave in Sausalito, California. |