Abilene Woman S Club Foundation
- Assets
- $462.5k
- Revenue
- $224.4k
- Investments
- $200.0k
- Employees
- 1
- Location
- Abilene, TX
- Founding
- 10/2006
- Data as of
- 09/2023
- EIN
- 75-2766452
Organization Overview
Abilene Woman S Club Foundation is located in Abilene, TX. The organization was established in 2006. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilene Woman S Club Foundation 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 09/2023, Abilene Woman S Club Foundation generated $224.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $238.3k during the year ending 09/2023. While expenses have increased by 28.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESTORATION AND MAINTENANCE OF THE ABILENE WOMAN'S CLUB, A HISTORIC PROPERTY.
Describe the Organization's Program Activity:
OWN, MAINTAIN AND OPERATE THE ABILENE WOMAN'S CLUB BUILDING WHICH IS RECOGNIZED AS A HISTORICALLY SIGNIFICANT BUILDING AND FOCAL POINT FOR CIVIC AND COMMUNITY EVENTS.
PROGRAMMING FOR MEMBERS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Cranor Director | Trustee | 1 | $0 |
Kathy Coll Director | Trustee | 1 | $0 |
Marty Lannon President Elect | Trustee | 1 | $0 |
Trisha Chmielowiec Treasurer | Trustee | 1 | $0 |
Shelley Drennan Vice President | Trustee | 1 | $0 |
Aida Pantoja Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,480 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,797 |
| Total Program Service Revenue | $0 |
| Investment income | $6,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,073 |
| Net Income from Fundraising Events | $64,306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$18,154 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $224,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,033 |
| Advertising and promotion | $0 |
| Office expenses | $998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,453 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,523 |
| Insurance | $17,685 |
| All other expenses | $1,835 |
| Total functional expenses | $238,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,493 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $142,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $200,019 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,816 |
| Total assets | $462,452 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,560 |
| Total liabilities | $40,560 |
| Net assets without donor restrictions | $75,975 |
| Net assets with donor restrictions | $345,917 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $462,452 |