Heard-Craig Womens Club Trust
- Assets
- $3.2m
- Revenue
- $334.8k
- Investments
- $1.4m
- Employees
- 0
- Location
- Mckinney, TX
- Founding
- 08/1971
- Data as of
- 12/2021
- 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 12/2021, Heard-Craig Womens Club Trust generated $334.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $238.2k during the year ending 12/2021. 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
2021
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 | 1 | $0 | |
Stephanie Tyson President | 1 | $0 | |
Judy Edenburn Vice President | 1 | $0 | |
Nate Pike Treasurer | 1 | $0 | |
Amy Smith Trustee | 1 | $0 | |
Shannon Burton Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $207,542 |
| Interest on Savings | $23,490 |
| Dividends & Interest | $18,158 |
| Net Rental Income | $8,284 |
| Net Gain on Sale of Assets | $59,072 |
| Capital Gain Net Income | $59,072 |
| Net ST Capital Gain | $16,224 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $1,972 |
| Other Income | $16,247 |
| Total Revenue | $334,765 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $69,250 |
| Other employee salaries and wages | $13,496 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,117 |
| Depreciation | $34,796 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $104,829 |
| Total operating and administrative expenses | $236,947 |
| Contributions, gifts, grants paid | $1,300 |
| Total expenses and disbursements | $238,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,241 |
| Savings and temporary cash investments | $30,755 |
| 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 | $1,375,281 |
| Net Land, buildings, and equipment | $1,738,909 |
| Other assets | $0 |
| Total assets | $3,229,186 |
| Accounts payable and accrued expenses | $2,047 |
| 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 | $92,100 |
| Total liabilities | $94,147 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heard-Craig Womens Club Trust has recieved totaling $101,150.
| Awarding Organization | Amount |
|---|---|
Craig Heard Mem Tua Khc-Te Dallas, TX PURPOSE: QUALIFIED CHARITABLE | $101,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Junior League Of Houston Inc Houston, TX | $19,202,618 | $7,024,666 |
Junior League Of Dallas Inc Dallas, TX | $13,749,927 | $2,897,797 |
Junior League Of Austin Austin, TX | $28,532,995 | $1,924,885 |
National Charity League Inc Plano, TX | $5,435,489 | $3,198,341 |
The Junior League Of Fort Worth Inc Fort Worth, TX | $7,869,355 | $1,920,498 |
Girl Friends Inc Dallas, TX | $3,095,298 | $1,176,791 |
Charity Guild Of Catholic Women Of Harris County Houston, TX | $7,311,135 | $2,006,741 |
Junior League Of New Orleans Inc New Orleans, LA | $8,620,276 | $856,562 |
Lubbock Womens Club Lubbock, TX | $549,785 | $714,041 |
Womens Foundation Of Arkansas Little Rock, AR | $786,349 | $785,014 |
Junior League Of Baton Rouge Inc Baton Rouge, LA | $4,988,350 | $556,815 |
Ladies Of Charity-Lake Travis Lakeway, TX | $4,397,687 | $1,467,353 |