GFWC NORTH PINELLAS WOMANS CLUB FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GFWC NORTH PINELLAS WOMANS CLUB FOUNDATION INC (EIN 20-4020105)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-25
- IRS object ID
- 202031469349200503
- Schema version
- 2019v5.1
- 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 | 2020-05-25T08:23:51-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-01-01 | 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 | 4128776986 | 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 Connelly | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4128776986 | PhoneNum |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen Fontana | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.144.31.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-25 | IPDt |
| IP Tm | 08:23:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 61A3E5492C278DD356D4202897EBFB2D2333ED0C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 61A3E5492C278DD356D4202897EBFB2D2333ED0C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| 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 | $93,730 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,966 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,322 | ProgramServiceRevenueAmt |
| Membership Dues | $12,868 | 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 | $42,574 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,298 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,276 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $85,432 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,500 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $46,937 | OtherExpensesTotalAmt |
| Total Expenses | $61,437 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,995 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,221 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,226 | BOYAmt |
| EOY | $62,221 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,226 | BOYAmt |
| EOY | $62,221 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,226 | BOYAmt |
| EOY | $62,221 | 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 not for profitorganizations in the community and selected 23 organizations as recipients for 2019. Awarded Scholarships based on merit. | $14,500 | $14,500 |
| Community Projects including Domestic Violence, Breast Cancer Pillows, Book Fairy projectCommunity Improvement Program, and Community Service Projects in Arts, ConservationEducation, Home Life, Public Issues and International Outreach. | $0 | $10,704 |
| MLK Grant - participated in the distribution of over 3,600 books across Pinellas County. | $0 | $5,437 |
| See schedule O | $0 | $8,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,471 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Karen Cooney | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Karen Powers | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Janet Potash | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Colleen Garton | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Shary Hauer | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Elisa Bernard | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Pat Pepe | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Laura Connelly | ||||
| President | 10.00 | $0 | $0 | $0 |
| Heidi Blaine | ||||
| President Elect | 5.00 | $0 | $0 | $0 |
| Shannon Boylan | ||||
| 1st Vice President | 5.00 | $0 | $0 | $0 |
| Patti Snyder | ||||
| 2nd Vice President | 5.00 | $0 | $0 | $0 |
| Paula Juvinall | ||||
| 3rd Vice President | 5.00 | $0 | $0 | $0 |
| Chrys Richardson | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Rachelle Warmouth | ||||
| Treasurer | 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 | Rachelle Warmouth | 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 | 4128776986 | 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 |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| 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 | $12,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,834 | CurrentTaxYearAmt |
| Total | $91,137 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,322 | CurrentTaxYearAmt |
| Total | $8,936 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $12,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,156 | CurrentTaxYearAmt |
| Total | $100,073 | 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 | $100,073 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,276 | CurrentTaxYearAmt |
| Total | $88,784 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | Christmas Under the Oaks | Event1Nm |
| Gross Receipts Event1 | $35,676 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,676 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,377 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,462 | OtherDirectExpensesEvent1Amt |
| Event2 | Valspar | Event2Nm |
| Gross Receipts Event2 | $11,678 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,678 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,151 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $253 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,898 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,275 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $159 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,505 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,931 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,574 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,652 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $159 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,298 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,276 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Support for Operation Smile Florida GFWC President's Project making blankets, post-surgery bags for children, as well as cash donation for surgeries and other programs. Support for GFWC International projects. Support for GFWC State of Florida projects. Sponsor and advise GFWC Pinellas Juniorettes- girls ranging from 12 to 18 involved in community service projects. |
| Form 990EZ, Part I, Line 10 | Community grants & scholarships; community ; 23 Nonprofits - grants $1000 and under: 2 orgs & 1 indiv scholarship - $1,000 and under, , , ; None, 14500. |
| Form 990EZ, Part I, Line 16 | Membership 1325. |
| Form 990EZ, Part I, Line 16 | Anniversary party 2320. |
| Form 990EZ, Part I, Line 16 | Annual installation banquet 1406. |
| Form 990EZ, Part I, Line 16 | Social events 837. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 3865. |
| Form 990EZ, Part I, Line 16 | Club wide projects 3404. |
| Form 990EZ, Part I, Line 16 | Community improvement program 2353. |
| Form 990EZ, Part I, Line 16 | Community service projects 5257. |
| Form 990EZ, Part I, Line 16 | GFWC campaign, conventions & GFWC FL 17053. |
| Form 990EZ, Part I, Line 16 | Book distribution 5438. |
| Form 990EZ, Part I, Line 16 | Juniorettes expense 1219. |
| Form 990EZ, Part I, Line 16 | Public relations 930. |
| Form 990EZ, Part I, Line 16 | Storage 1530. |