Dallas Womans Club
- Assets
- $13.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Dallas, TX
- Founding
- 06/1939
- Data as of
- 04/2021
- EIN
- 75-0225300
Organization Overview
Dallas Womans Club is located in Dallas, TX. The organization was established in 1939. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 04/2021, Dallas Womans Club employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Womans Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 04/2021, Dallas Womans Club generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.2m during the year ending 04/2021. While expenses have increased by 2.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DALLAS WOMAN'S CLUB IS A SOCIAL CLUB FOUNDED IN ORDER TO PROMOTE THE CULTURAL HERITAGE IN DALLAS. THE CLUB PROVIDES DINING ROOM SERVICES, EDUCATION AND ENTERTAINMENT FUNCTIONS FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DALLAS WOMAN'S CLUB IS A SOCIAL CLUB FOUNDED IN ORDER TO PROMOTE THE CULTURAL HERITAGE IN DALLAS. THE CLUB PROVIDES DINING ROOM SERVICES, EDUCATION AND ENTERTAINMENT FUNCTIONS FOR ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Wendland Club Manager | 60 | $126,045 | |
Stephanie Dowdall President | OfficerTrustee | 1 | $0 |
Jahn Lafitte Treasurer | OfficerTrustee | 1 | $0 |
Becky Good Finance Chairma | OfficerTrustee | 1 | $0 |
Cynthia Mitchell Vice President | OfficerTrustee | 1 | $0 |
Betsy Hunt Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Culinaire International Inc Catering | 4/29/21 | $285,435 |
Armstrong Berger Architects Architecture | 4/29/21 | $176,207 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,676,180 |
| Investment income | $84,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| Net Gain/Loss on Asset Sales | $94,114 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,797,701 |
| Statement of Expenses | |
|---|---|
| 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. | $142,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,856 |
| Payroll taxes | $41,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,727 |
| Fees for services: Accounting | $22,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,180 |
| Fees for services: Other | $8,690 |
| Advertising and promotion | $0 |
| Office expenses | $100,654 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $341,242 |
| 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 | $342,727 |
| Insurance | $60,929 |
| All other expenses | $0 |
| Total functional expenses | $2,167,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,496 |
| Savings and temporary cash investments | $1,820,169 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,007 |
| 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 | $2,077 |
| Investments—publicly traded securities | $7,715,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,927,505 |
| Accounts payable and accrued expenses | $421,149 |
| Grants payable | $0 |
| Deferred revenue | $1,209,350 |
| 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 | $1,630,499 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $12,297,006 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dallas Womans Club has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Kline Family Foundation Dallas, TX PURPOSE: OPERATING FUNDS | $250 |
Endowment Analysis
| Beg. Balance | $2,000 |
| Ending Balance | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Country Club Houston, TX | $109,550,970 | $26,529,286 |
Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
Northwood Club Dallas, TX | $57,507,067 | $19,852,706 |
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Dallas Athletic Club Dallas, TX | $25,203,289 | $20,444,344 |
Austin Country Club Austin, TX | $33,624,786 | $15,055,486 |
Briar Club Houston, TX | $45,723,367 | $13,689,453 |
Lakewood Country Club Dallas, TX | $36,499,894 | $12,939,033 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Bent Tree Country Club Inc Dallas, TX | $52,898,770 | $18,703,072 |
San Antonio Bowl Association Inc San Antonio, TX | $23,366,634 | $15,285,082 |
Bowling Proprietors Association Of America Inc Arlington, TX | $23,082,341 | $10,209,119 |