2024-04-12T15:43:13-05:00 2023-05-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990EZ 2022-06-01 616042821 THE WOMAN'S CLUB OF LOUISVILLE CHARITY FUND INC WOMA 5026349437 1320 S FOURTH STREET LOUISVILLE KY 40208 CHERYL NEWBERRY TREASURER 5026349437 2024-04-12 1 CHERYL NEWBERRY 999009999 0 CHRISTINE N KOENIG P01022180 5024269660 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MODIFIED CASH WCLOUISVILLE.ORG X X 198305 X 144432 3164 20020 42136 -22116 30689 31088 -399 125081 39386 6502 2267 48155 76926 -457372 0 -380446 X 131029 207955 131029 207955 588401 588401 -457372 -380446 SUPPORT FOR LOCAL CHARITIES SUPPORT FOR LOCAL CHARITIES PROVIDING SERVICES IMPROVING THE COMMUNITY IN WHICH WE LIVE. 39386 39386 39386 X SALLY GRAY PARLIAMENTARIAN 2.00 0 0 0 IMA JOHNS DIRECTOR 2.00 0 0 0 PAM THOMPSON DIRECTOR 2.00 0 0 0 SHARI BAUGHMAN DIRECTOR 2.00 0 0 0 SARAH HUGGINS DIRECTOR 2.00 0 0 0 JUDIE HENDERSON DIRECTOR 2.00 0 0 0 ANNE MILLER DIRECTOR 2.00 0 0 0 JENNIFER REECE DIRECTOR 2.00 0 0 0 TRUDY WHEELER PRESIDENT 2.00 0 0 0 PAT MILLER IMMEDIATE PAST PRESIDENT 2.00 0 0 0 JEANNIE LIVESAY COUNCIL OF FINANCE CHAIR 2.00 0 0 0 ANNA FRANKS RECORDING SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY TREASURER 1320 S FOURTH STREET LOUISVILLE KY 40208 5026349437 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 129298 73986 29942 100980 144432 478638 12298 11100 23398 23440 30689 54129 141596 85086 29942 124420 175121 556165 61536 1230 3720 6774 1970 75230 0 61536 1230 3720 6774 1970 75230 480935 345 998 5305 1029 3164 10841 345 998 5305 1029 3164 10841 141941 86084 35247 125449 178285 567006 0.84820 0.80330 0.01910 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WHISKEY AND WAR STORRIES 34285 22916 11369 11369 6992 CHOCOLATE AND BOURBON 30040 22831 7209 7209 400 3577 1 14188 12746 1442 1442 4315 6832 78513 58493 20020 20020 4715 17401 42136 -22116 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,164. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 30,689. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,088. GROSS PROFIT: -399. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 31,088. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 31,088. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CARRIAGE TRADE. AMOUNT: 31,088. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEUSER HEARING & LANGUAGE ACADEMY. GRANTEE ADDRESS: 115 E KENTUCKY ST LOUISVILLE, KY 40203. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ENGELHARD ELEMENTARY. GRANTEE ADDRESS: 1004 S 1ST ST LOUISVILLE, KY 40203. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE WOMAN'S CLUB OF LOUISVILLE. GRANTEE ADDRESS: 1320 S FOURTH ST LOUISVILLE, KY 40208. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 5,386. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OVARIAN AWARENESS OF KENTUCKY. GRANTEE ADDRESS: 2440 GRINSTEAD DR LOUISVILLE, KY 40204. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: READ READY KENTUCKY. GRANTEE ADDRESS: 3125 CATHEDRAL AVE NW STE 100 WASHINGTON, DC 20008. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUNIOR ACHIEVEMENT OF KENTUCKIANA. GRANTEE ADDRESS: 1401 W MUHAMMAD ALI BLVD LOUISVILLE, KY 40203. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY CATHOLIC CENTER. GRANTEE ADDRESS: 3525 RUDD AVE LOUISVILLE, KY 40212. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RONALD MCDONALD HOUSE. GRANTEE ADDRESS: 550 S 1ST ST LOUISVILLE, KY 40202. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIDGEHAVEN MENTAL HEALTH SERVICES. GRANTEE ADDRESS: 950 S 1ST ST LOUISVILLE, KY 40203. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TWISTED PINK. GRANTEE ADDRESS: 8016 VINE CREST AVE STE 2 LOUISVILLE, KY 40222. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY AND CHILDREN'S PLACE. GRANTEE ADDRESS: 525 ZANE ST LOUISVILLE, KY 40203. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOS INTERNATIONAL. GRANTEE ADDRESS: 1500 ARLINGTON AVE LOUISVILLE, KY 40206. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MULBERRY INTERNATIONAL. GRANTEE ADDRESS: PO BOX 43623 LOUISVILLE, KY 40253. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DRESS FOR SUCCESS. GRANTEE ADDRESS: 913 E MAIN ST SUITE 101B LOUISVILLE, KY 40206. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS AND GIRLS CLUB OF KENTUCKIANA. GRANTEE ADDRESS: 3900 CRITTENDEN DRIVE LOUISVILLE, KY 40209. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOME OF THE INNOCENTS. GRANTEE ADDRESS: 1100 E MARKET ST LOUISVILLE, KY 40206. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OLMSTEAD PARKS CONSERVANCY. GRANTEE ADDRESS: 1299 TREVILIAN WAY LOUISVILLE, KY 40213. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: STAGE ONE. GRANTEE ADDRESS: 315 W MARKET ST #2S LOUISVILLE, KY 40202. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMON EARTH GARDENS INCUBATOR FARM. GRANTEE ADDRESS: 3122 MILLERS LN LOUISVILLE, KY 40216. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,386. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE . AMOUNT: 1,114. DESCRIPTION: INSURANCE. AMOUNT: 1,153. TOTAL TO FORM 990-EZ, LINE 16: 2,267. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 588,401. END OF YEAR AMOUNT: 588,401. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.