Konocti Womens Service Club
- Assets
- $45.5k
- Revenue
- $25.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Kelseyville, CA
- Founding
- Data as of
- 06/2024
- 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 06/2024, Konocti Womens Service Club generated $25.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $24.4k during the year ending 06/2024. 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
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
FLOTILLA 080 OF LAKE COUNTY PURCHASE AND ASSIST IN FITTING LIFE JACKETS TO CHILDREN IN LAKE COUNTY. PART OF THE COAST GUARD AUXILIARY.
LAKEPORT UNIFIED SCHOOL DISTRICT -BACKPACKS FOR NEEDY STUDENTS FROM ELEMENTARY THROUGH HIGHSCHOOL. INCLUDED SCHOOL SUPPLIES AND CLOTHING.
3 ELEMENTARY SCHOOLS FOR CHILDREN'S LEARNING SUPPLIES. KELSEYVILLE ELEMENTARY SCHOOL RIVIERA ELEMENTARY SCHOOL AND MOUNT VISTA MIDDLE SCHOOL. KELSEYVILLE HIGH SCHOOL- FOOTBALL TEAM SUPPLIES.
SCHOLARSHIPS JASMINE STOWERS $1000 1210 85 ROYALE AVE. LAKEPORT CA 95453 NADINE MAHIEN $500 1209 14728 UHI AVE. CLEARLAKE CA 95422 LAUREN PARKER $1000 1206 10378 WALNUT WAY KELSEYVILLE CA 95451 AVERY ADAMCYK $1000 1203 9026 QUARTERHORSE LANE LOWER LAKE CA 95457 ARACELI GULLEN RUBIO $1000 1200 9026 QUARTERHORSE LANE LOWER LAKE CA 95457 NANCY RUZICKA MEDINA $1000 1208 2335 GISELMAN ST. LAKEPORT CA 95453 FILEMON NICHE-SOTELO $500 5645 KONOCTI TERRACE DR KELSEYVILLE CA 95451 MADELYN MADRZYK $1000 9455 PENSON CT. KELSEYVILLE CA 95451 JORDAN MARTINEZ $1000 9416 BERKSHIRE LANE VALLEJO CA 94591 ARI FOSSA $500 9439 WILDCAT ROAD KELSEYVILLE CA 95451 MIGUEL NINCHE-SOTELO 5645 KONOCTI TERRACE DR. KELSEYVILLE CA 95451
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trudy Nagy Co President | 15 | $0 | |
Debbie Kellner Co-President | 15 | $0 | |
Judy Michaels Co-President | 15 | $0 | |
Caroline Chavez Recording Secretary | 10 | $0 | |
Clare J Stenge Treasurer | 15 | $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 | $0 |
| Other Income | $25,667 |
| Total Revenue | $25,667 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $263 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,666 |
| Total operating and administrative expenses | $7,929 |
| Contributions, gifts, grants paid | $16,473 |
| Total expenses and disbursements | $24,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,222 |
| 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 | $21,285 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $45,507 |
| Accounts payable and accrued expenses | $8,907 |
| Grants payable | $17,156 |
| 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 | $26,063 |
Grants Awarded
Over the last fiscal year, Konocti Womens Service Club has awarded $16,473 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
TOTES 4 TEENS PURPOSE: DONATION TO ASSIST THE TOTES 4 TEENS FOUNDATION TO PROVIDE NEEDY TEENS WITH A LARGE SANTA BAG FILLED WITH: SIZE APPROPRIATE SLEEPING BAG TO 20 DEGREES BED PILLOW WITH CUSTOM PILLOWCASE FLEECE BLANKET BEACH TOWEL WINTER PARKA INSULATED LUNCH BOX WITH ICE PACK SUPPLY OF FOOD ITEMS SNACKS PEANUT BUTTER BEEF JERKY ETC. 502 C 3 TAX ID 35-2534764 | $350 |
MT VISTA ELEMENTARY SCHOOL PURPOSE: THE DONATION IS USED TO PROVIDE SPECIAL READING MATERIALS FOR THE STUDENTS | $1,000 |
UNITED COAST GUARD AUXILLARY PURPOSE: FUNDED THE PURCHASE OF LIFE JACKETS FOR CHILDREN AND PARTICIPATED IN THE DISTRIBUTION AT 2 YEARLY AUXILIARY EVENTS | $1,500 |
TEACHER SUPPLES 3 SCHOOLS PURPOSE: PROVED TEACHER SUPPLIES FOR 3 SCHOOLS IN KELSEYVILLE DIST. | $191 |
HOSPICE SERVICES LAKE COUNTY PURPOSE: A NON-PROFIT 501C3 CORPORATION WHY OUR WINGS OF HOPE PROGRAMS ARE SO IMPORTANT TO THE COMMUNITY. WINGS OF HOPE PROGRAMS ARE FUNDED THROUGH PROCEEDS FROM THE HOSPICE SERVICES OF LAKE COUNTY THRIFT STORES REDBUD HEALTHCARE DISTRICT SPECIAL EVENT FUNDRAISERS AND PRIVATE DONATIONS. YOUR GIFTS AND DONATIONS TRULY CHANGE LIVES. THIS OVERNIGHT CAMP HAS BEEN OFFERED FOR OVER 15 YEARS FOR LAKE COUNTY RESIDENTS AND THEIR CHILDREN OVER 5 YEARS OLD WHO ARE GRIEVING FROM THE DEATH OF A LOVED ONE. ACTIVITIES ARE FACILITATED TO ENCOURAGE DIALOGUE AND HEALING TOGETHER AS A FAMILY INCLUDING EQUINE HORSE THERAPY DOG THERAPY ART PROJECTS INTERACTIVE GROUPS AND FUN GAMES IN THE BEAUTY OF NATURE.ATE OF CALIFORNIA IN 1980. | $350 |
MIGUEL NINCHE SOTELO PURPOSE: SCHOLARSHIP | $500 |