GFWC NORTH PINELLAS WOMANS CLUB FOUNDATION INC: Form 990EZ, tax year 2024
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- Organization
- GFWC NORTH PINELLAS WOMANS CLUB FOUNDATION INC (EIN 20-4020105)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-20
- IRS object ID
- 202541409349200014
- Schema version
- 2024v5.1
- 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 | 2025-05-20T06:06:27-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | Lisa Klatt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7272385702 | PhoneNum |
| Signature | 2025-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $74,846 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,248 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,732 | ProgramServiceRevenueAmt |
| Membership Dues | $14,910 | 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 | $38,045 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,558 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,487 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $889 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,079 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$190 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $22 | OtherRevenueTotalAmt |
| Total Revenue | $67,209 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,382 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $300 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,397 | OtherExpensesTotalAmt |
| Total Expenses | $49,079 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,130 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,612 | BOYAmt |
| EOY | $76,758 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $896 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,612 | BOYAmt |
| EOY | $77,654 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,524 | BOYAmt |
| EOY | $77,654 | 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 and awardedscholarships based on merit. | $27,000 | $27,000 |
| 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 | $2,452 |
| Support of State organization, installation and awardsbanquet, anniversary, yearbook, Juniorette and officer expenses. | $0 | $12,859 |
| Other program expenses. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,311 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Laura Connelly | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Patti Snyder | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Mimi Frezza | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Pat Pepe | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Cyndi Olmstead | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Lisa Klatt | ||||
| President | 3.00 | $0 | $0 | $0 |
| Lois Larsen | ||||
| President Elect | 3.00 | $0 | $0 | $0 |
| Debbie Simard | ||||
| 1st Vice President | 2.00 | $0 | $0 | $0 |
| Donna Brenner | ||||
| 2nd Vice President | 2.00 | $0 | $0 | $0 |
| Marli Lutz | ||||
| 3rd Vice President | 2.00 | $0 | $0 | $0 |
| Laura Tobe | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Sheree Spears | ||||
| Secretary | 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 | Lisa M Klatt | 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 | $15,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,158 | CurrentTaxYearAmt |
| Total | $133,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,732 | CurrentTaxYearAmt |
| Total | $23,885 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889 | CurrentTaxYearAmt |
| Total | $1,683 | 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 | $16,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,779 | CurrentTaxYearAmt |
| Total | $158,889 | 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 | $158,889 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,487 | CurrentTaxYearAmt |
| Total | $107,107 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $3,623 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60420 | 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. 2023: 80. Description: Reimb of t-shirts & other reimb. 2021: 1874. Description: Name tags 2022: 16. Description: Sales tax allowance 2024: 22. | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Other program expenses. |
| Form 990EZ, Part I, Line 8 | Sales tax allowance 22. |
| Form 990EZ, Part I, Line 10 | Grants to 14 charities for community support - none in excess of $5,000; Community ; : , , , ; , 18000. |
| Form 990EZ, Part I, Line 10 | Scholarships for youth activities and college; Education and; : , , , ; , 9000. |
| Form 990EZ, Part I, Line 16 | Anniversary party 1393. |
| Form 990EZ, Part I, Line 16 | Community Service Projects 1983. |
| Form 990EZ, Part I, Line 16 | Domestic Violence Prevention 469. |
| Form 990EZ, Part I, Line 16 | Officer expenses 1104. |
| Form 990EZ, Part I, Line 16 | GFWC expenses 350. |
| Form 990EZ, Part I, Line 16 | Juniorettes expense 560. |
| Form 990EZ, Part I, Line 16 | Community improvement expenses 100. |
| Form 990EZ, Part I, Line 16 | District 14 expenses 858. |
| Form 990EZ, Part I, Line 16 | Other program expenses 893. |
| Form 990EZ, Part I, Line 16 | Operating & business expenses 3933. |
| Form 990EZ, Part I, Line 16 | State/Federal dues 5968. |
| Form 990EZ, Part I, Line 16 | Installation & Awards Banquet 1786. |
| Form 990EZ, Part II, Line 24 | Sales tax overpayment 896. |
| Form 990EZ, Part II, Line 26 | Accounts payable 88. |