Colleyville Womans Club
- Assets
- $312.0k
- Revenue
- $200.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Colleyville, TX
- Founding
- 11/1988
- Data as of
- 05/2023
- EIN
- 75-2232238
Organization Overview
Colleyville Womans Club is located in Colleyville, TX. The organization was established in 1988. 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. Colleyville Womans Club 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, Colleyville Womans Club generated $200.8k 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 $142.9k during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Colleyville Womans Club has awarded 54 individual grants totaling $528,561. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE COMMUNITY THROUGH EDUCATION, CHARITABLE FUNDRAISING, VOLUNTEER SERVICE AND OTHER MEMBERSHIP ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES, PARTICULARLY WOMEN AND CHILDREN IN NEED
FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND YOUTH RECOGNITION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lora Shumate Co-President | OfficerTrustee | 30 | $0 |
Carol Wollin VP Philanthropy | OfficerTrustee | 5 | $0 |
Laura Walker VP Membership | OfficerTrustee | 5 | $0 |
Neela Trivedi Vpcomm Relations | OfficerTrustee | 6 | $0 |
Diana Trimarchi VP Op Support | OfficerTrustee | 10 | $0 |
Ellen Stotmeister Co-President | OfficerTrustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,355 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,602 |
| Total Program Service Revenue | $0 |
| Investment income | $699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $185,520 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $127,724 |
| Grants and other assistance to domestic individuals. | $1,800 |
| 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 | $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 | $338 |
| Information technology | $2,423 |
| Royalties | $0 |
| Occupancy | $4,214 |
| 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 | $0 |
| Insurance | $722 |
| All other expenses | $0 |
| Total functional expenses | $142,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,537 |
| Savings and temporary cash investments | $81,452 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $311,989 |
| Accounts payable and accrued expenses | $2 |
| 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 | $2 |
| Net assets without donor restrictions | $164,208 |
| Net assets with donor restrictions | $147,779 |
| 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 | $311,989 |
Grants Awarded
Over the last fiscal year, Colleyville Womans Club has awarded $105,000 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
METROPORT MEALS ON WHEELS PURPOSE: CHARITABLE CONTRIBUTION | $17,500 |
THE WOMEN'S CENTER PURPOSE: CHARITABLE CONTRIBUTION | $7,500 |
GRACE PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
CASA OF TARRANT CTY PURPOSE: CHARITABLE CONTRIBUTION | $7,000 |
SERVING OUR SENIORS PURPOSE: CHARITABLE CONTRIBUTION | $6,000 |
COLLEYVILLE PUBLIC LIBRARY PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |