The Woman S Club Of San Antonio
- Assets
- $1.9m
- Revenue
- $220.7k
- Investments
- $0.0
- Employees
- 19
- Location
- San Antonio, TX
- Founding
- 02/1994
- Data as of
- 06/2023
- EIN
- 74-2601452
Organization Overview
The Woman S Club Of San Antonio is located in San Antonio, TX. The organization was established in 1994. 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. As of 06/2023, Woman S Club Of San Antonio employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woman S Club Of San Antonio 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 06/2023, Woman S Club Of San Antonio generated $220.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $167.0k during the year ending 06/2023. While expenses have increased by 0.0% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCHOLARSHIPS AND CHARITABLE WORKS. FOR MUTUAL IMPROVEMENT AND COOPERATION IN ALL CHARITABLE AND EDUCATIONAL UNDERTAKINGS THAT PERTAIN TO THE GREATER GOOD OF HUMANITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
30 COLLEGE SCHOLARSHIPS AWARDED ($500 PER STUDENT, PER SEMESTER) TO ACADEMICALLY AND FINANCIALLY DESERVING COLLEGE STUDENTS IN THE COMMUNITY; $30,000 THROUGH A CONTRIBUTION TO ALAMO COLLEGES FOUNDATION, AN IRC. SEC. 501(C)(3) TAX-EXEMPT ORGANIZATION.
DONATIONS OF $1,000 EACH TO 3 SEC. 501(C)(3) ORGANIZATIONS: VOLUNTEER SERVICES COUNCIL, SAN ANTONIO STATE HOSPITAL; RESPITE CARE OF SAN ANTONIO; AND TEXAS WINGS; AND $10 TO FIESTA SAN ANTONIO COMMISSION.
COSTS TO OPERATE AND MAINTAIN THE WOODWARD HOUSE, BUILT IN 1904-1905, WHICH RECEIVED AN OFFICIAL STATE OF TEXAS HISTORICAL MARKER IN 1995 AND WAS RECOGNIZED BY THE NATIONAL REGISTRY OF HISTORICAL PLACES ON JUNE 12, 1996. THE WOODWARD HOUSE IS THE HEADQUARTERS OF THE WOMAN'S CLUB OF SAN ANTONIO, THE OLDEST FEDERATED WOMAN'S CLUB IN THE STATE OF TEXAS. THESE COSTS ARE ALSO NECESSARY TO GENERATE $26,506 PROGRAM SERVICE REVENUE (PAGE 9, LINE 2B).
LUNCHEON EXPENSES FOR MEMBERS AT GENERAL MEETINGS, WHICH EDUCATE MEMBERS ABOUT CIVIC AND CHARITABLE ACTIVITIES IN THE SAN ANTONIO COMMUNITY. THESE COSTS ARE ALSO NECESSARY TO GENERATE $16,242 PROGRAM SERVICE REVENUE (PAGE 9, LINE 2A).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Van Cleave President | Officer | 40 | $0 |
Sandra Ojeda-Medina Vice President | Officer | 20 | $0 |
Martha Mass Schultz Membership Chairman | Officer | 5 | $0 |
Karin Fee Yearbook Chairman | Officer | 5 | $0 |
Stacey Bradford Miller House Chairman | Officer | 10 | $0 |
Heather Hays Grounds Chairman | Officer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,915 |
| Fundraising events | $2,625 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,115 |
| Noncash contributions included in lines 1a–1f | $21,901 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,655 |
| Total Program Service Revenue | $42,748 |
| Investment income | $6,763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,866 |
| Net Income from Fundraising Events | $45,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,160 |
| 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 | $17,619 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $0 |
| 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 | $361 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,780 |
| 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 | $38,019 |
| Insurance | $0 |
| All other expenses | $1,259 |
| Total functional expenses | $166,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24 |
| Savings and temporary cash investments | $330,925 |
| 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 | $3,565 |
| Net Land, buildings, and equipment | $1,410,535 |
| Investments—publicly traded securities | $161,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,906,771 |
| Accounts payable and accrued expenses | $400 |
| 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 | $400 |
| Net assets without donor restrictions | $1,610,215 |
| Net assets with donor restrictions | $296,156 |
| 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 | $1,906,771 |