Konocti Womens Service Club
- Assets
- $40.9k
- Revenue
- $26.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Kelseyville, CA
- Founding
- Data as of
- 06/2022
- EIN
- 85-1270240
Organization Overview
Konocti Womens Service Club is located in Kelseyville, CA. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Konocti Womens Service 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 06/2022, Konocti Womens Service Club generated $26.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 32.6% each year . All expenses for the organization totaled $22.9k during the year ending 06/2022. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PURCHASES AND DONATES SCHOOL SUPPLIES FOR THE CHILDREN AT THESE 2 ELEMENTARY SCHOOLS. THE LIST OF NEEDED SUPPLIES WAS PROVIDED BY THE TEACHERS. THE MEMBERS ALSO PERSONALLY GIVE CASES OF BOTTLED WATER TO THE STUDENTS ON AN ONGOING BASIS UNTIL THE COVID RULES CHANGE FOR DRINKING OUT OF THE SCHOOLS WATER FOUNTAINS.
PROVIDED MONIES FOR 3 FAMILIES WITH CHILDREN IN NEED OF FOOD FOR THANKS GIVING AND CHRISTMAS. THE MEMBERS ALSO DONATED PERSONALLY TOYS FOR THE 3 FAMILIES FOR CHRISTMAS AS WELL AS GIFTS FOR THE BATTERED WOMEN WITH CHILDREN ALL ASSOCIATED WITH LAKE FAMILY SERVICES
DONATION TO ASSIST ONE OF THEIR CLIENTS PAY A MEDICAL BILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare J Stenge Treasurer | 20 | $0 | |
Anna Hess President | 15 | $0 | |
Debbie Kellner 1st Vice President | 15 | $0 | |
Caroline Chavez Recording Seretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $45 |
| Other Income | $26,362 |
| Total Revenue | $26,407 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $13,564 |
| Total operating and administrative expenses | $13,564 |
| Contributions, gifts, grants paid | $9,305 |
| Total expenses and disbursements | $22,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,744 |
| Savings and temporary cash investments | $0 |
| 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 | $23,139 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $40,883 |
| Accounts payable and accrued expenses | $13,834 |
| Grants payable | $9,305 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,139 |
Grants Awarded
Over the last fiscal year, Konocti Womens Service Club has awarded $9,305 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
KELSEYVILLE ELEMENTARY SCHOOL PURPOSE: PROVIDE STUDENTS WITH SCHOOL SUPPLIES INDICATED BY THEIR TEACHERS | $2,000 |
RIVIERA ELEMENTARY SCHOOL PURPOSE: PROVIDE SCHOOL SUPPLIES TO NEEDY KIDS. | $1,006 |
MT VISTA ELEMENTARY SCHOOL PURPOSE: PROVIDE STUDENTS WITH SCHOOL SUPPLIES AS NOTED BY THEIR TEACHERS | $999 |
MASON ELSA PURPOSE: COLLEGE SCHOLARSHIP | $500 |
Lakeport, CA PURPOSE: GRANT IS GIVEN AS PART OF THEIR WINGS OF HOPE PROGRAM. A PROGRAM THAT SUPPORTS CHILDREN THAT HAVE LOST A FAMILY MEMBER. | $500 |
JAZMAN RINGER PURPOSE: COLLEGE SCHOLARSHIP | $500 |
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| Organization Name | Assets | Revenue |
|---|---|---|
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Youth Era Eugene, OR | $3,306,858 | $3,566,915 |
Paia Youth Council Inc Paia, HI | $830,681 | $908,151 |
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Optimist International San Leandro, CA | $274,254 | $663,380 |
Southern Arizona Community Sports Inc Tucson, AZ | $1,212,969 | $672,718 |
La Jolla Youth Baseball Association La Jolla, CA | $10,792 | $511,018 |
Mcminnville Area Community Foundation McMinnville, OR | $9,577,979 | $387,684 |
Pacific Northwest District Of Key Club International Inc Astoria, OR | $286,124 | $285,183 |
The Learning Centers At Fairplex Pomona, CA | $5,352,062 | $481,819 |
United Anglers Of Casa Grande Inc Petaluma, CA | $50,975 | $233,603 |
Jobs Daughters International Anaheim, CA | $506,987 | $228,190 |