2022-09-13T11:07:57-07:00 2022-04-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-05-01 750225300 DALLAS WOMANS CLUB DALL 2143637596 7000 PARK LANE DALLAS TX 75225 PAMELA BUSH President 2022-09-13 true PAMELA BUSH 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PAMELA BUSH 3412110 false X N/A X 1922 TX 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. 25 25 12 300 470743 358231 1676180 1650950 896588 1157891 178137 368741 46796 23423 2797701 3201005 0 0 716670 667012 0 0 1450990 2122986 2167660 2789998 630041 411007 13927505 13666358 1630499 1480612 12297006 12185746 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. false false 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. false false false false false false false false true true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false true true false false true 22 0 true 12 true true true false false false false 432000 false false false X 25 25 false false false false true true false true true false false true false false false true true false CAROLE BRANNAN 2143637596 7000 PARK LANE DALLAS TX 75225 tracy mott club manager 60.00 0.00 X 103000 0 0 PAM BUSH President 1.00 0.00 X X 0 0 0 KARIS ADAM Director 1.00 0.00 X 0 0 0 PAM BALSER Director 1.00 0.00 X 0 0 0 ANNE BROCK Director 1.00 0.00 X 0 0 0 AMY BURGHER Director 1.00 0.00 X 0 0 0 ANNE FISHER Treasurer 1.00 0.00 X X 0 0 0 NANCY FITZWATER Director 1.00 0.00 X 0 0 0 CHARLOTTE BALL Director 1.00 0.00 X 0 0 0 JAHN LAFITTE FINANCE CHAIR. 1.00 0.00 X X 0 0 0 MARTHA FORDYCE Vice President 1.00 0.00 X X 0 0 0 KATHY KELLEY Director 1.00 0.00 X 0 0 0 BETTINA HENNESSY PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 NATALIE TAYLOR Vice President 1.00 0.00 X X 0 0 0 PAT MCDONOUGH Vice President 1.00 0.00 X X 0 0 0 CHRISTIE CARTER Cor. Secretary 1.00 0.00 X X 0 0 0 EMILY DONAHUE Rec. Secretary 1.00 0.00 X X 0 0 0 PATTY O'NEIL Director 1.00 0.00 X 0 0 0 ANITA CARPENTER Director 1.00 0.00 X 0 0 0 SANDRA CUDE Director 1.00 0.00 X 0 0 0 JANE SPILLMAN WANSLEY Vice President 1.00 0.00 X X 0 0 0 MIMI VANDERSTRAATEN Director 1.00 0.00 X 0 0 0 AMITY GILLESPIE Director 1.00 0.00 X 0 0 0 RITA JOHNSTON Director 1.00 0.00 X 0 0 0 CHARLOTTE KELLEY Director 1.00 0.00 X 0 0 0 VIRGINIA SLOAN Director 1.00 0.00 X 0 0 0 103000 1 false false false CULINAIRE INTERNATIONAL INC 8303 ELMBROOK DRIVE DALLAS TX 75240 CATERING 455214 SMB STAFFING LLC 212 S MAIN ST 2929 IRVING TX 75060 STAFFING 126227 ROOF PLAN LLC 10845 JUPITER RD DALLAS TX 75218 REPAIRS 101611 3 1650950 1650950 DINING ROOM RECEIPTS 722320 594202 506600 87602 INITIATION FEES 900099 432000 432000 SPECIAL ACTIVITIES 900099 131689 131689 1157891 90557 90557 0 0 14400 14400 14400 14400 489289 211105 278184 278184 278184 0 0 0 MISCELLANEOUS 900099 9023 9023 9023 3201005 1079312 470743 0 0 0 0 103000 0 456652 0 63770 43590 0 4471 22400 0 0 33636 2625 0 71816 0 0 500685 0 0 0 0 0 345621 53045 DINING ROOM EXPENSE 596502 Program Expense 290980 SPECIAL ACTIVITIES 85402 TAXES 81444 34359 2789998 0 0 0 458496 382510 1820169 2102884 0 3007 15725 0 0 0 0 2077 18002 8750435 5134617 3928346 3615818 7715410 7531419 0 0 0 0 13927505 13666358 421149 209757 1209350 1270855 1630499 1480612 X 12295006 12183746 2000 2000 12297006 12185746 13927505 13666358 411007 -684175 161908 X false true X true false 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 1.00000 false false false 107738 107738 7550086 4143353 3406733 526483 487521 38962 566128 503743 62385 3615818 X Part X : FIN48 Footnote The Club is a social organization qualified by the IRC under Section 501(c)(7) as a nonprofit organization; and, accordingly, federal income tax is provided only on unrelated business income, primarily arising from investment income and limited nonmember usage of the Club. Deferred federal income tax results from temporary differences in the recognition of unrealized investment gains and losses.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of April 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS MUST BE PROPOSED AND VOTED UPON. THERE ARE FOUR CLASSES OF MEMBERS: RESIDENT, NON-RESIDENT, LIFE AND HONORARY. RESIDENT MEMBERS SHALL BE LIMITED TO TWELVE HUNDRED, EXCLUSIVE OF LIFE AND HONORARY MEMBERS. WOMEN WHO HAVE REACHED THEIR THIRTY-FIFTH BIRTHDAY AND HAVE RESIDED IN DALLAS COUNTY OR WITHIN A FIFTY MILE DISTANCE FROM ANY DALLAS COUNTY LINE FOR FIVE CONSECUTIVE YEARS IMMEDIATELY PRIOR TO PROPOSAL FOR MEMBERSHIP SHALL BE ELIGIBLE FOR RESIDENT MEMBERSHIP. ACTIVE RESIDENT, NON-RESIDENT AND LIFE MEMBERS ARE ENTITLED TO VOTE. NON-RESIDENT MEMBERS ARE ENTITLED TO ALL PRIVILEGES OF THE CLUB EXCEPT HOLDING OFFICE, SERVING ON A COMMITTEE, PROPOSING OR SECONDING CANDIDATES. ANY MEMBER WHO HAS BEEN A MEMBER OF THE DALLAS WOMAN'S CLUB FOR AT LEAST THIRTY CONSECUTIVE YEARS SHALL BE PRIVILEGED TO BECOME AN HONORARY MEMBER. HONORARY MEMBERS ARE ENTITLED TO ALL PRIVILEGES OF THE DALLAS WOMAN'S CLUB WITH THE EXCEPTION OF HOLDING OFFICE AND VOTING. THE BOARD OF DIRECTORS IS VOTED UPON BY THE MEMBERS. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CLUB ACCOUNTANT AND SIGNED BY AN OFFICER. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL CONTRACTS AND OBLIGATIONS OF THE ORGANIZATION REQUIRE TWO SIGNATURES OF THE FOLLOWING FOUR OFFICERS: PRESIDENT, FIRST VICE PRESIDENT, TREASURER, AND FINANCE CHAIRMAN. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PERSONNEL COMMITTEE DETERMINES COMPENSATION AND MINUTES ARE MAINTAINED FROM THE MEETINGS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SEE NOTE FOR LINE 15A. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. DALLAS WOMANS CLUB FOUNDATION 7000 PARK LANE DALLAS TX 75225 756080263 SCHOLARSHIPS TX 501(C)(3) 7 DALLAS WOMANS CLUB true false false false false false false false false false false false false false false false false false false false