TEXAS EXECUTIVE WOMEN: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS EXECUTIVE WOMEN (EIN 76-0270254)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349202909
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T15:07:29-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY A MARCH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4295 SAN FELIPE SUITE 340 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770272915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760270254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS EXECUTIVE WOMEN SCHOLARSHIP FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 7133056855 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22593 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA B MORRIS | Name |
| Title | TREAS | Title |
| Phone | 7133056855 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY A MARCH | Name |
| Phone | 7139619765 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.TEWHOUSTON.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181001 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52753 | ContributionsGiftsGrantsEtc |
| Investment Income | 5868 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 9658 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 11278 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -1620 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 112722 | FundraisingGrossIncome |
| Special Events Direct Expenses | 82064 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 30658 | SpecialEventsNetIncomeLoss |
| Total Revenue | 87659 | TotalRevenue |
| Grants And Similar Amounts Paid | 71942 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4325 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2697 | OtherExpensesTotal |
| Total Expenses | 78964 | TotalExpenses |
| Excess Or Deficit For Year | 8695 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 370253 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 14261 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 393209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377086 | BOY |
| EOY | 395709 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377086 | BOY |
| EOY | 395709 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6833 | BOY |
| EOY | 2500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370253 | BOY |
| EOY | 393209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE MENTORING PROGRAMS IN THREE LOCAL PUBLIC SCHOOLS, FUND SCHOLARSHIPS, AND SUPPORT CHARITABLE ORGANIZATIONS WHICH BENEFIT WOMEN AND CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TEW MENTORING PROGRAMS IN THREE PUBLIC SCHOOL DISTRICTS IN THE AREA OF HOUSTON, TX. PROGRAM ACTIVITIES | 0 | 27456 |
| SCHOLARSHIPS TO WOMEN STUDENTS TO ATTEND UNIVERSITIES AND COMMUNITY COLLEGES.SCHOLARSHIPS ARE PAID TO THE SCHOOLS | 0 | 39361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66817 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| THERESA CHANG | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | PRES | 1.50 | 0 | 0 | 0 |
| JO KING | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | PRES ELECT | 1.50 | 0 | 0 | 0 |
| BARBARA HALSTEAD | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | TREAS | 1.50 | 0 | 0 | 0 |
| FRANCES DYESS | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | SECT | 1.50 | 0 | 0 | 0 |
| SHARON OWENS | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | VP | 1.00 | 0 | 0 | 0 |
| JACKALYN RAINOSEK | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | VP | 1.00 | 0 | 0 | 0 |
| SUSAN PRINS | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | VP | 1.00 | 0 | 0 | 0 |
| THERESA MANSFILED | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | VP | 1.00 | 0 | 0 | 0 |
| PAULA VANCE | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | VP | 1.00 | 0 | 0 | 0 |
| MARGO SNIDER | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | VP | 1.00 | 0 | 0 | 0 |
| BETH ANN SCHER | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | DIR-AT-LARGE | 0.50 | 0 | 0 | 0 |
| JEANN HOWSE | ||||||||
| C/O TEW PO BOX 22593 | HOUSTON | TX | 77027 | FEDERATION DELEGATE | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAYLEEN KILL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12410 SHADOW ISLAND DR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7138517349 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52753 | CurrentTaxYear |
| Total | 204370 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112722 | CurrentTaxYear |
| Total | 334924 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165475 | CurrentTaxYear |
| Total | 539294 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 539294 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5868 | CurrentTaxYear |
| Total | 37706 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5868 | CurrentTaxYear |
| Total | 37706 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171343 | CurrentTaxYear |
| Total | 577000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05980 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON-"WOMEN ON THE MOVE" | NameOfEvent1 |
| Gross Receipts Event1 | 153233 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40511 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 112722 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 27293 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 54771 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 153233 | GrossReceiptsTotal |
| Charitable Contributions Total | 40511 | CharitableContributionsTotal |
| Gross Revenue Total Events | 112722 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 27293 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 54771 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82064 | DirectExpenseSummaryEvents |
| Net Income Summary | 30658 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | DIVIDEND 2253.. INTEREST 3615.. Total Included on Form 990-EZ, line 4: 5868. |
| Payments to Affiliates | Form 990-EZ, Part I, Line 10 | Affiliate Name: TEXAS EXECUTIVE WOMEN. Affiliate Address: PO BOX 22593 HOUSTON, TX 77227-2593. Purpose of Payment: SHARED OVERHEAD EXPENSES. Amount of Payment: 5000. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: SCHOLARSHIPS & EDUCATIONAL EXP. Grantee Name: SEE SCHEDULE--SCHOLARSHIPS PAID TO THE SCHOOL. Grantee Relationship: NONE. Property Description: NONE. Amount Given: 39361. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: MENTORING PROGRAMS. Grantee Name: MENTORING PROGRAMS IN 3 SCHOOL DISTRICTS. Grantee Relationship: NONE. Property Description: NONE. Amount Given: 27456. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: CHARITABLE DONATION. Grantee Name: THE ROSE. Amount Given: 125. Total included on Form 990-EZ, line 10: 66942. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: INSURANCE. Amount: 1753. Description: OFFICE SUPPLIES & POSTAGE . Amount: 230. Description: TRUSTEE FEES. Amount: 564. Description: ADMINISTRATIVE. Amount: 150. Total to Form 990-EZ, line 16: 2697. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: UNREALIZED GAIN (LOSS) ON INVESTMENTS. Amount: 14061. Description: ADJUSTMENT OF PRIOR YR EXPENSE. Amount: 200. Total to Form 990-EZ, line 20: 14261. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: SCHOLARSHIPS AWARDED & UNREMITTED. Beg. of Year Amount: 6833. End of Year Amount: 2500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |