STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WOMANS CLUB OF HUNTINGTON BEACH: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE WOMANS CLUB OF HUNTINGTON BEACH (EIN 95-2467168)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-24
IRS object ID
201612379349200031
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-08-24T15:41:26-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSON & CAHILL TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12130 MAIN STREET SUITE 190AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92648ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952467168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WOMANS CLUB OF HUNTINGTON BEACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMABusinessNameControlTxt
Phone7145363424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8446AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM SANKEYPersonNm
Person TitleTREAS (JAN-JUN)PersonTitleTxt
Signature2016-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy M CahillPreparerPersonNm
PTINP01067552PTIN
Phone7143742053PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$707GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$705MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$707TotalRevenueAmt
Grants And Similar Amounts Paid$376,413GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,216FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$137PrintingPublicationsPostageAmt
Other Expenses Total$1,887OtherExpensesTotalAmt
Total Expenses$380,653TotalExpensesAmt
Excess Or Deficit For Year-$379,946ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$439,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,080NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$439,026BOYAmt
EOY$59,080EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$439,026BOYAmt
EOY$59,080EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$439,026BOYAmt
EOY$59,080EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THIS CLUB IS FOR THE ADVANCEMENT OF CULTURAL, PHILANTHROPIC AND EDUCATIONAL INTERESTS OF THE CLUB AND THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
AWARDS & GRANTS$311,413$311,413
SCHOLARSHIPS$65,000$65,000
FieldValueIRS element (for citing)
Total Program Service Expenses$376,413TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DIANE AMENDOLA
President8.00$0
JUANA MUELLER
Treas (JUL-DEC)6.00$0
ANN ANDERSON
Secretary4.00$0
PEGGY FREEMAN
Vice President2.00$0
SHIRLEY KNOPF
2ND VP-PROGRAMS2.00$0
CAROLE ANN WALL
3RD V.P.- MEMB.2.00$0
JIM SANKEY
TREAS (JAN-JUN)6.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM SANKEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8446AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926158446ZIPCd
FieldValueIRS element (for citing)
Phone7145363424PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$965CurrentTaxYearMinus1YearAmt
Current Tax Year$705CurrentTaxYearAmt
Total$37,211TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Total$200TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,165CurrentTaxYearMinus1YearAmt
Current Tax Year$705CurrentTaxYearAmt
Total$37,411TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$37,411PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$488CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$490TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$488CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$490TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,653CurrentTaxYearMinus1YearAmt
Current Tax Year$707CurrentTaxYearAmt
Total$37,901TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98710PublicSupportCY509Pct
Public Support PY5090.98980PublicSupportPY509Pct
Investment Income CY0.01290InvestmentIncomeCYPct
Investment Income PY0.01020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (26 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
PROJECT SELF SUFFICIENCY
GRANTS PAID-PROJECT SELF SUFFICIENCY2015-09-16$50,00018685 MAIN ST A109HUNTINGTON BEACHCA92648501(C)3
SEMPER FI FUND
GRANTS PAID- SEMPER FI FUND2015-09-21$40,000825 COLLEGE BLVD STE 102PMB 609OCEANSIDECA92057501(C)3
GOLDEN WEST COLLEGE FOUNDATION
GRANTS PAID-GOLDEN WEST COLLEGE FOUNDATION2016-01-22$25,00015744 GOLDEN WEST STREETHUNTINGTON BEACHCA92647501(C)3
HUNTINGTON BEACH TREE SOCIETY
GRANTS PAID- HUNTINGTON BEACH TREE SOCIETY2015-09-10$53,60016632 WELLINGTON CIRCLEHUNTINGTON BEACHCA92648501(C)3
THERAPEUTIC RIDING CENTER
GRANTS PAID- THERAPEUTIC RIDING CENTER2015-11-03$35,000PO BOX 2298HUNTINGTON BEACHCA92647501(C)3
OCEAN DEFENDERS ALLIANCE
GRANTS PAID- OCEAN DEFENDERS ALLIANCE2015-09-16$16,00019744 BEACH BLVDBOX 446HUNTINGTON BEACHCA92648501(C)3
WILDLIFE CARE CENTER
GRANTS PAID- WILDLIFE CARE CENTER2015-09-16$10,00021900 PACIFIC COAST HIGHWAYHUNTINGTON BEACHCA92646501(C)3
HUNTINGTON STATE BEACH JR LIFEG
GRANTS PAID- HUNTINGTON STATE BEACH JR. LIFEGUARD2015-11-09$10,00021601 PACIFIC COAST HIGHWAYHUNTINGTON BEACHCA92646501(C)3
BOYS & GIRLS CLUB
GRANTS PAID- BOYS & GIRLS CLUB2015-11-09$13,50016582 BROOKHURST STREETFOUNTAIN VALLEYCA92708501(C)3
FRIENDS OF HB CITY JR LIFEGUARD
GRANTS PAID- FRIENDS OF HB CITY JR. LIFEGUARDS2015-11-09$10,000PO BOX 190HUNTINGTON BEACHCA92648501(C)3
AKC RE-UNITE
GRANTS PAID- AKC RE-UNITE2015-11-20$7,0008051 ARCO CORPORATE DR STE 200RALEIGHNC27617501(C)3
HUNTINGTON BEACH SEARCH & RESCUE
GRANTS PAID- HUNTINGTON BEACH SEARCH & RESCUE2015-09-24$5,0008381 GOTHARD STHUNTINGTON BEACHCA92648501(C)3
MARINA HS BAND BOOSTER CLUB
GRANTS PAID- MARINA HS BAND BOOSTER CLUB2015-11-03$5,00015871 SPRINGDALE STHUNTINGTON BEACHCA92649501(C)3
ALGALITA MARINE RESEARCH
GRANTS PAID- ALGALITA MARINE RESEARCH CENTER2016-02-22$3,000148 N MARINA DRIVELONG BEACHCA90803501(C)3
COLLETTES CHILDREN HOME
GRANTS PAID- COLLETTE'S CHILDREN HOME2016-02-22$2,0007372 PRINCE DRIVE 102HUNTINGTON BEACHCA92647501(C)3
ALTA MEDS HB COMMUNITY CLINIC
GRANTS PAID- ALTA MED'S HB COMMUNITY CLINIC2016-02-22$2,0008041 NEWMAN AVEHUNTINGTON BEACHCA92647501(C)3
SO CAL ANIMAL RESPONSE TEAM
GRANTS PAID- SO CAL ANIMAL RESPONSE TEAM2016-04-21$2,00018685-101 MAIN STREET PMBHUNTINGTON BEACHCA92648501(C)3
SCART
GRANTS PAID- SCART2015-12-07$1,80018685-101 MAIN ST PMB 458HUNTINGTON BEACHCA92648501(C)3
BEACH CITIES INTERFAITH SERVICES
GRANTS PAID- BEACH CITIES INTERFAITH SERVICES2016-02-22$1,000PO BOX 8307HUNTINGTON BEACHCA92615501(C)3
VETERANS GROUPS
MISCELLANOUS PROPERTY DONATIONS2016-01-01$2,2722000 MAIN STREETHUNTINGTON BEACHCA92648
HUNTINGTON BEACH HIGH SCHOOL
MISC. PROPERTY DONATIONS-MUSICAL INSTRUMENTS2016-01-01$7,2411905 MAIN STREETHUNTINGTON BEACHCA92648501(C)3
HUNTINGTON BEACH ART CENTER
GRANTS PAID- HB ART CENTER2016-02-22$10,000538 MAIN STREETHUNTINGTON BEACHCA92648501(C)3
GOLDEN WEST COLLEGE FOUNDATION
GRANTS PAID - GOLDEN WEST COLLEGE FOUNDATION2015-09-16$50,00015744 GOLDEN WEST STREETHUNTINGTON BEACHCA92647501(C)3
SAND DOLLARS OF HUNTINGTON BEACH
GRANTS PAID- SAND DOLLARS OF HUNT BEACH2015-09-16$10,000PO BOX 7349HUNTINGTON BEACHCA92615501(C)3
BIOLA UNIVERSITY
SCHOLARSHIP - BIOLA UNIVERSITY2015-07-10$2,50013800 BIOLA AVENUELA MIRADACA90639501(C)3
UNIVERSITY OF WASHINGTON
SCHOLARSHIP - UNIV. OF WASHINGTON2015-09-17$2,500UNIVERSITY CAMPUSSEATTLEWA98195501(C)3
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: PROJECT SELF SUFFICIENCY | Donee's Address: 18685 MAIN STREET HUNTINGTON BEACH CA 92648 | Cash Amount Given: $50000
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: SEMPER FI FUND | Donee's Address: 825 COLLEGE BLVD STE 102PMB 609 OCEANSIDE CA 92057 | Cash Amount Given: $40000
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: GOLDEN WEST COLLEGE FOUNDATION | Donee's Address: 15744 GOLDENWEST ST HUNTINGTON BEACH CA 92647 | Cash Amount Given: $25000
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: HUNTINGTON BEACH TREE SOCIETY | Donee's Address: 16632 WELLINGTON CIRCLE HUNTINGTON BEACH CA 92648 | Cash Amount Given: $53600
Grants and Similar Amounts Paid In Excess of $5,000.5| Donee's Name: THERAPEUTIC RIDING CENTER | Donee's Address: P.O. BOX 2298 HUNTINGTON BEACH CA 92647 | Cash Amount Given: $35000
Grants and Similar Amounts Paid In Excess of $5,000.6| Donee's Name: OCEAN DEFENDERS ALLIANCE | Donee's Address: 19744 BEACH BLVD,BOX 446 HUNTINGTON BEACH CA 92648 | Cash Amount Given: $16000
Grants and Similar Amounts Paid In Excess of $5,000.7| Donee's Name: WILDLIFE CARE CENTER | Donee's Address: 21900 PACIFIC COAST HIGHWAY HUNTINGTON BEACH CA 92646 | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.8| Donee's Name: HB STATE BEACH JR LIFEGUARDS | Donee's Address: 21601 PACIFIC COAST HIGHWAY HUNTINGTON BEACH CA 92646 | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.9| Donee's Name: BOYS & GIRLS CLUB OF HUNTINGTON VALLEY | Donee's Address: 16582 BROOKHURST STREET FOUNTAIN VALLEY CA 92708 | Cash Amount Given: $13500
Grants and Similar Amounts Paid In Excess of $5,000.10| Donee's Name: FRIENDS OF HB CITY JR LIFEGUARDS | Donee's Address: P.O. BOX 190 HUNTINGTON BEACH CA 92648 | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.11| Donee's Name: AKC RE-UNITE | Donee's Address: 8051 ARCO CORPORATE DR. STE 200 RALEIGH NC 27617 | Cash Amount Given: $7000
Grants and Similar Amounts Paid In Excess of $5,000.12| Donee's Name: SAND DOLLARS OF HUNT. BEACH | Donee's Address: P.O. BOX 7349 HUNTINGTON BEACH CA 92615 | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.13| Donee's Name: GOLDEN WEST COLLEGE FOUNDATION | Donee's Address: 15744 GOLDENWEST ST HUNTINGTON BEACH CA 92647 | Cash Amount Given: $50000
Grants and Similar Amounts Paid In Excess of $5,000.14| Donee's Name: HUNTINGTON BEACH HIGH SCHOOL | Donee's Address: 1905 MAIN ST. HUNTINGTON BEACH CA 92648 | Description of Property: MUSIC EQUIPMENT | Date of Gift: -20151231 | Fair Market Value: $5491
Grants and Similar Amounts Paid In Excess of $5,000.17| Donee's Name: HUNT BEACH ART CENTER | Donee's Address: 538 MAIN STREET HUNTINGTON BEACH CA 92648 | Cash Amount Given: $10000
Other Expenses.1002Office Expenses $368
Other Expenses.1012Insurance $490
Other Expenses.1MEETING EXPENSES $599
Other Expenses.2MEMBERSHIP EXPENSES $430