STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATHOLIC WOMENS LEAGUE OF SIOUX CITY IOWA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC WOMENS LEAGUE OF SIOUX CITY IOWA INC (EIN 23-7185306)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201501359349308620
Schema version
2014v5.0
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)
Return2015-05-15T14:06:06-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263254184PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAMER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14300 S LAKEPORT ST STE 201AddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP511069533ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237185306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC WOMENS LEAGUE OF SC IA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WEST 7TH STREETAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDRA KUHLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL H KRAMER CPAPreparerPersonNm
PTINP00215958PTIN
Phone7122766617PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BARGAIN CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$197,220GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionPROVIDE LOW COST CLOTHING AND HOUSEHOLD GOODS TO COMMUNITY MEMBERSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,015PYContributionsGrantsAmt
CY Contributions Grants$4,982CYContributionsGrantsAmt
PY Program Service Revenue$183,969PYProgramServiceRevenueAmt
CY Program Service Revenue$192,236CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$187,986PYTotalRevenueAmt
CY Total Revenue$197,220CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$208,143PYOtherExpensesAmt
CY Other Expenses$196,743CYOtherExpensesAmt
PY Total Expenses$208,143PYTotalExpensesAmt
CY Total Expenses$196,743CYTotalExpensesAmt
PY Revenues Less Expenses-$20,157PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$477CYRevenuesLessExpensesAmt
Total Assets BOY$500,084TotalAssetsBOYAmt
Total Assets EOY$500,561TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$500,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$500,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE LOW COST CLOTHING AND HOUSEHOLD GOODS TO COMMUNITY MEMBERSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$144,260ExpenseAmt
DescCATHOLIC SCHOOL PAROCHIAL SCHOOL FUNDINGDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$43,770ExpenseAmt
DescGENERAL & ADMINISTRATIVE EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,770TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$188,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXANDRA KUHLPersonNm
Phone7122550575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 W 7TH STAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51106ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULA LABRUNE
VICE PRESIDEYes (X)$0$0$0
MADELINE PRESCOTT
SECRETARYYes (X)$0$0$0
ALEXANDRA KUHL
PRESIDENTYes (X)$0$0$0
PAULA KOLBET
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,282MembershipDuesAmt
All Other Contributions$700AllOtherContributionsAmt
Total Contributions$4,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINCOME - SALESDesc
Total Revenue Column$192,236TotalRevenueColumnAmt
Related Or Exempt Func Income$192,236RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$192,236TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,220TotalRevenueColumnAmt
Related Or Exempt Func Income$192,238RelatedOrExemptFuncIncomeAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,378TotalAmt
Program Services$5,378ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$970TotalAmt
Program Services$970ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,762TotalAmt
Program Services$16,762ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,071TotalAmt
Program Services$4,071ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHARITY DONATIONS$144,260$144,260
REPAIR & MAINTENANCE$13,617$8,851$4,766
UTILITIES$8,828$5,738$3,090
SUPPLIES$1,794$1,166$628

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,063TotalAmt
Program Services$834ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$196,743TotalAmt
Program Services$188,030ProgramServicesAmt
Management And General$8,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$2,456BOYAmt
EOY$14,782EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,708BOYAmt
EOY$3,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$681,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$498,832BOYAmt
EOY$482,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500,084BOYAmt
EOY$500,561EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$500,084BOYAmt
EOY$500,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,084BOYAmt
EOY$500,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,084BOYAmt
EOY$500,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$477ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$4,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,015CurrentTaxYearMinus1YearAmt
Current Tax Year$4,982CurrentTaxYearAmt
Total$13,402TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,971CurrentTaxYearMinus1YearAmt
Current Tax Year$192,238CurrentTaxYearAmt
Total$925,951TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,986CurrentTaxYearMinus1YearAmt
Current Tax Year$197,220CurrentTaxYearAmt
Total$939,353TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$939,353PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,986CurrentTaxYearMinus1YearAmt
Current Tax Year$197,220CurrentTaxYearAmt
Total$939,353TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,500OtherCostOrOtherBasisAmt
Book Value$129,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,956OtherCostOrOtherBasisAmt
Depreciation$179,664DepreciationAmt
Book Value$349,292BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,648OtherCostOrOtherBasisAmt
Depreciation$19,371DepreciationAmt
Book Value$3,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$482,069TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DGENERAL & ADMINISTRATIVE EXPENSES
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC