2024-08-28T10:56:44-07:00 2024-06-30 990EZ 2023-07-01 223390546 NEW JERSEY STATE FEDERATION OF WOMENS CLUBS NEWJ 6096709608 PO Box 473 Atco NJ 08004 Menna Fernas Treasurer 6097034364 2024-08-22 1 2023 2024-08-08 14:25:15Z X X X X 111291 X 1752 0 700 0 0 0 0 72909 35930 69304 39535 0 0 0 0 41987 25372 0 0 0 2395 299 11062 39128 2859 56282 0 59141 56282 59141 0 0 0 0 56282 59141 0 0 56282 59141 To raise funds to be used for the clubs charitable purpose of donations to various organizations and needy causes of the Township of Waterford and other local areas in the State of New Jersey Accumulate money through fundraising to donate to needy and charitable causes. 25372 0 0 Lyn Luceri President 3 0 0 0 Joyce Lucci Vice President 2 0 0 0 Francine Grubb Corresponding Secretary 2 0 0 0 Lois DePasquale Recording Secretary 2 0 0 0 Menna Fernas Treasurer 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ Menna Fernas PO Box 473 Atco NJ 08004 6096709608 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2756 1430 740 10806 2452 18184 81299 16300 36510 96242 108839 339190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84055 17730 37250 107048 111291 357374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 357374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84055 17730 37250 107048 111291 357374 1 1 0 0 X Prize Auction 37532 1602 35930 0 0 32468 0 500 3401 0 0 37532 1602 35930 0 0 32468 0 500 3401 36369 -439 16741 1545 2384 0 0 1 1 0 0 0 0 0 53354 0 27199 0 0 1 1 70095 1545 29583 0 0 31128 38967 NJ 1 0 0 0 0 1 Menna Fernas PO Box 473 Atco NJ 08004 0 Joyce Lucci 0 Organizes and purchases prizes for gaming events X 1 25372 Form 990-EZ, Part I, Line 10 Donations made to Adopt a Family 1176, Atco Presbyterian Church 1000, Child Life Center 250, Federation Donation $890, Girl Scouts 108, Good Counsel Home SJ 250, Kingsway School 1050, Scholarships 6000., Senior Citizens $913, Teacher Mini Grants 3408, Waterford Twp EMS 2500, Waterford Twp Library 1298, Waterford Twp FD 2500, Waterford Twp Ath Assn 2500, WTCEA 334, various misc. donations 1194 Form 990-EZ, Part I, Line 16 Operations Supplies 2645, Telecommunications 80, Bank Fees 1018, Club Clothing 546, Club Supplies 489, Credit card fees 28, Dues Expense 625, Wrapping Event Expenses 895, Insurance 444, Licenses, fees etc. 617, Meeting Expenses 2893, Subscriptions 230, Sunshine Club 39, Taxes 514