SAUSALITO WOMANS CLUB PRESERVATION SOCIETY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAUSALITO WOMANS CLUB PRESERVATION SOCIETY (EIN 68-0225397)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-19
- IRS object ID
- 201622939349200222
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-19T16:19:59-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Mumm CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1363 Lincoln Ave Suite 1 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAUS | BusinessNameControlTxt |
| Phone | 4153322700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2488 | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94966 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE HAIL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Mumm | PreparerPersonNm |
| PTIN | P01765746 | PTIN |
| Phone | 4154533341 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,553 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,997 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $9,249 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,390 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,859 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $307 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $307 | CostOfGoodsSoldAmt |
| Total Revenue | $131,856 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $110,505 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $19,355 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $460 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,865 | OtherExpensesTotalAmt |
| Total Expenses | $133,185 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,329 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,714 | BOYAmt |
| EOY | $20,957 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,574 | BOYAmt |
| EOY | $4,407 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,288 | BOYAmt |
| EOY | $25,364 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,693 | BOYAmt |
| EOY | $25,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS RESTRICTED FOR THE PRESERVATION OF THE SAUSALITO WOMAN'S CLUB CERTIFIED HISTORIC STRUCTURE AT 120 CENTRAL AVE. IN SAUSALITO, CA 94965 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| PROJECTS IN THE RESTORATION OF THE SAUSALITO WOMAN'S CLUB HISTORIC BUILDING SERVING MEMBERS AND THE GENERAL PUBLIC. PRIMARILY ROOF REPLACEMENT, FLOOR REPAIR AND WINDOWS AND DOOR RESTORATION. | $102,800 |
| FUNDS TRANSFERRED TO SWCPS BUILDING FUND MAINTAINED BY THE MARIN COMMUNITY FOUNDATION. | $7,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,505 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CYNTHIA MASON | ||
| Chair | 1.00 | $0 |
| SUSAN WATSON | ||
| Vice Chair | 1.00 | $0 |
| ELIZABETH NELSON | ||
| Director | 1.00 | $0 |
| EV GILBREATH | ||
| Corr Secretary | 1.00 | $0 |
| LESLIE HAIL | ||
| Treasurer | 1.00 | $0 |
| SUSAN GORDON | ||
| Director | 1.00 | $0 |
| PHOEBE FIELDING | ||
| Director | 1.00 | $0 |
| PAMELA ABENDROTH | ||
| COMM. DIRECTOR | 1.00 | $0 |
| JANET CHAPMAN | ||
| Director | 1.00 | $0 |
| CAROL COTTON | ||
| Director | 1.00 | $0 |
| ARLISS WILLIS | ||
| Director | 1.00 | $0 |
| MEG WINTER | ||
| Comm Director | 1.00 | $0 |
| LIZ OKEEFE | ||
| EX-OFFICIO | 1.00 | $0 |
| SANDE McGARRY | ||
| EX-OFFICIO | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ADDRESS PAGE 1 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $55,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,997 | CurrentTaxYearAmt |
| Total | $426,464 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,997 | CurrentTaxYearAmt |
| Total | $426,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,471 | SubstantialContributorsTotAmt |
| Public Support Total170 | $404,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $426,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $307 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93740 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: SAUSALITO WOMAN'S CLUB | Donee's Address: 120 CENTRAL AVE. SAUSALITO CA 94965 | Relationship of Donee: RELATED | Cash Amount Given: $102800 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: SWC BLDG PRESER. FD AT MARIN COMM FUND | Donee's Address: 5 HAMILTON LANDING, STE. 200 NOVATO CA 94949 | Relationship of Donee: RELATED | Cash Amount Given: $7705 |
| Other Expenses.1002 | Office Expenses $437 |
| Other Expenses.1 | FENCE REPAIR $1427 |
| Other Expenses.2 | FUNDRAISING EXPENSES $509 |
| Other Expenses.3 | MISCELLANEOUS $407 |
| Other Expenses.6 | BANK FEES $60 |
| Other Expenses.7 | Filing Fees $25 |
| Other Assets.1010 | Inventories - Beginning $4714 Inventories - Ending $4407 |
| Other Assets.1 | VENDOR DEPOSIT - Beginning $860 VENDOR DEPOSIT - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $595 Accounts Payable and Accrued Expenses - Ending $0 |