Middlesex County Womans Club Inc
- Assets
- $375.6k
- Revenue
- $32.1k
- Investments
- $49.1k
- Employees
- 0
- Location
- Urbanna, VA
- Founding
- 03/2001
- Data as of
- 05/2023
- EIN
- 54-1944683
Organization Overview
Middlesex County Womans Club Inc is located in Urbanna, VA. The organization was established in 2001. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middlesex County Womans Club Inc 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 05/2023, Middlesex County Womans Club Inc generated $32.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $25.6k during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN/PRESERVE HISTORIC COURTHOUSE IN WHICH ACTIVITIES ARE TAKING PLACE, RAISE MONEY FOR SCHOLARSHIPS FOR STUDENTS IN MIDDLESEX COUNTY DEMONSTRATING CAPACITY TO ATTEND COLLEGE AND REQUIRING FINANCIAL ASSISTANCE, RAISE MONEY TO DONATE TO COMMUNITY AS A SERVICE, AND CONDUCTED ART, EDUCATIONAL,AND TOUR PROGRAMS FROM THE 1748 COURTHOUSE DURING THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OYSTER FESTIVAL 2022 PRESALES AND EVENT SALES OF CRAB BISQUE WERE VERY ROBUST. AS A RESULT, THE FUNDRAISING INCOME INCREASED OVER THE PREVIOUS YEAR BY $8,683, GRANTS SENT OUT HELD STEADY AT $4,750 AND NET ASSETS INCREASED $7,209. OTHER FUNDRAISING ACTIVITIES ALSO SAW CONTINUED SUPPORT AT PRE COVID LEVELS.ANNUAL SCHOLARSHIP GRANTS TOTAL $4,750 TO COLLEGE BOUND SENIORS AND $2,978 GRANTS TO LOCAL FIRE AND RESCUE SQUADS, SOCIAL SERVICES AND EDUCATIONAL NONPROFIT ENTITIES IN THE COMMUNITY.THE CLUB IDENTIFIED A NEED TO HAVE A FORESTER/ARBORIST ASSESS THE HEALTH AND OPTIONS TO DEAL WITH A VERY LARGE SLASH PINE TREE ON MCWC PROPERTY. ORIGINALLY, THE IDEA WAS TO REMOVE THE TREE COMPLETELY AT A COST OF $9,000, BUT THE TREE WAS TRIMMED,THINNED OUT AND STABILIZED WITH GUY WIRES FOR A TOTAL OF $3,400. THIS IS ONE OF THE LARGEST SLASH PINES IN VIRGINIA AND, SO LONG AS IT REMAINS HEALTHY, IS ARGUABLY CONTRIBUTING TO THE HISTORICAL SITE IN A MATERIAL MANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Fasig President | OfficerTrustee | 2.5 | $0 |
Debbie Johnson Vice President | OfficerTrustee | 1.25 | $0 |
Kerry Robusto Recording Secy | OfficerTrustee | 2.5 | $0 |
Jean Kostesky Asst Treasurer | OfficerTrustee | 1.5 | $0 |
Judy Richwine Corresp Secy | OfficerTrustee | 1 | $0 |
Gayle Chambers Treasurer | OfficerTrustee | 3.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,236 |
| Total Program Service Revenue | $0 |
| Investment income | $224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,673 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,978 |
| Grants and other assistance to domestic individuals. | $4,750 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $654 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $1,812 |
| Insurance | $4,360 |
| All other expenses | $0 |
| Total functional expenses | $25,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,065 |
| Savings and temporary cash investments | $11,170 |
| 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 | $2,372 |
| Net Land, buildings, and equipment | $287,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $49,148 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $375,612 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $47,095 |
| Net assets with donor restrictions | $328,517 |
| 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 | $375,612 |