Heard-Craig Womens Club Trust
- Assets
- $3.2m
- Revenue
- $367.3k
- Investments
- $1.4m
- Employees
- 0
- Location
- Mckinney, TX
- Founding
- 08/1971
- Data as of
- 12/2022
- EIN
- 75-1362043
Organization Overview
Heard-Craig Womens Club Trust is located in Mckinney, TX. The organization was established in 1971. According to its NTEE Classification (S81) the organization is classified as: Womens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heard-Craig Womens Club Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Heard-Craig Womens Club Trust generated $367.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $298.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE FINE ARTS THROUGH EDUCATIONAL PROGRAMS AND EXHIB PROVIDE MEETING FACILITIES FOR EDUCATIONAL ORGANIZATIONS THROUGH THE PRESERVATION OF THE HISTORIC PROPERTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Zupanic Executive Director | 40 | $82,619 | |
Stephanie Tyson President | 1 | $0 | |
Judy Edenburn Trustee | 1 | $0 | |
Nate Pike Treasurer | 1 | $0 | |
Shannon Burton Secretary | 1 | $0 | |
Beth Mortenson Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $280,463 |
| Interest on Savings | $20,949 |
| Dividends & Interest | $22,482 |
| Net Rental Income | $7,186 |
| Net Gain on Sale of Assets | -$6,012 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $708 |
| Other Income | $41,491 |
| Total Revenue | $367,267 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $83,579 |
| Other employee salaries and wages | $24,836 |
| Pension plans, employee benefits | $0 |
| Interest | $1,189 |
| Taxes | $9,766 |
| Depreciation | $36,748 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $135,976 |
| Total operating and administrative expenses | $298,754 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $298,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,428 |
| Savings and temporary cash investments | $36,178 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,356,411 |
| Net Land, buildings, and equipment | $1,830,845 |
| Other assets | $0 |
| Total assets | $3,240,862 |
| Accounts payable and accrued expenses | $3,439 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $17,100 |
| Total liabilities | $20,539 |