2024-10-22T13:39:38-04:00 2022-12-31 453941133 DANIEL O ANDERSON CPA 7560 UNIVERSITY AVE STE B LA MESA CA 91942 990EZ 2022-01-01 951661830 LA MESA WOMAN'S CLUB LAME 6194664362 8330 LA MESA BLVD PMB 192 LA MESA CA 919420335 PATRICIA KELLY TREASURER 6194664362 2024-10-18 true false DANIEL O ANDERSON P00043925 6194861060 2024-10-18 X 2022 2024-10-15 13:58:12Z X X X X N/A X X 46004 X 2035 39969 4000 4000 46004 450 6478 354 14571 21853 24151 63009 87160 X 59709 72362 3300 3300 11498 63009 87160 63009 87160 X COORDINATING AND PROMOTING ACTIVITIES FOR CULTURAL, CHARITABLE AND INTELLECTUAL ADVANCEMENT OF OUR MEMBERS AND THE COMMUNITY. CREATED AND AWARDED FIVE EDUCATIONAL SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. SCHOLARSHIPS WERE AWARDED ON THE BASIS OF HIGH ACADEMIC AND STRONG LEADERSHIP ABILITIES EXHIBITED BY APPLICANTS DURING THEIR HIGH SCHOOL STUDIES. 2000 2000 SUPPORTED AFFILIATE/PARENT ORGANIZATION. SUPPORTED VOLUNTEER EFFORTS IN OTHER ORGANIZATIONS THAT ARE ALIGNED IN PURPOSES. 7415 9415 ELIZABETH QUINN CO-PRESIDENT 10.00 0 KATHRYN TINSLEY CO-PRESIDENT 10.00 0 PATRICIA KELLY TREASURER 10.00 0 MARSHA MCDONALD SECRETARY 10.00 0 false false false false false false false false false CA PATRICIA KELLY 2411 CENTRAL AVE SPRING VALLEY CA 91977 6194664362 false false false false false false false false false false false NONE NONE true X 11235 16451 5504 1983 2035 37208 61173 45346 18835 2459 2422 130235 25000 29000 54000 72408 61797 24339 29442 33457 221443 221443 62 63 47 12989 12547 25708 62 63 47 12989 12547 25708 72470 61860 24386 42431 46004 247151 0.89600 0.95080 0.10000 0.00000 X SUPPLEMENTAL INFORMATION LA MESA WOMAN'S CLUB ("LMWC") ACQUIRED REAL PROPERTY IMPROVED WITH A BUILDING APPROXIMATELY 60 YEARS AGO. THE PROPERTY HAS BEEN USED THROUGH THE YEARS FOR ITS LOCATION FOR MEETINGS AND FOR COMMUNITY EVENTS. LMWC DETERMINED THAT BECAUSE OF THE NEED FOR EXTENSIVE IMPROVEMENTS AND RENNOVATION AND THE ASSOCIATED COSTS THEREOF, THE PROPERTY SHOULD BE SOLD. IN CONNECTION WITH THE SALE WHICH HAS NOT CLOSED, ESCROW RELEASED 25,000 EARNEST MONEY DEPOSIT TO LMWC DURING THE YEAR. LMWC ALSO DISPOSED OF KITCHEN EQUIPMENT AND REALIZED 4,000 PROCEEDS OF SALE. FORM 990-EZ, PAGE 1, ITEM B RETURN IS AMENDED TO REVISE THE CLASSIFICATION OF ITEMS INCLUDED IN CATEGORIES OF INCOME ON FORM 990-EZ, SCHEDULE A (FORM 990-EZ) AND SCHEDULE O (FORM 990-EZ). FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 308 INSURANCE 3,149 DISTRICT/FEDERATION DUES 1,565 DONATIONS 1,431 LICENSES AND FEES 49 MEMBERSHIP CHAMBER OF COM 500 OFFICE EXPENSES 78 PROPERTY TAXES 4,096 REPAIRS & MAINTENANCE 120 SCHOLARSHIPS 2,000 SECURITY 1,275 TOTAL 14,571 FORM 990-EZ, PART II, LINE 24 BUILDING 0 63,714 LESS ACCUMULATED DEPRECIATION 0 63,714 WATER HEATER 0 506 LESS ACCUMULATED DEPRECIATION 0 506 AIR CONDITIONER 0 5,376 LESS ACCUMULATED DEPRECIATION 0 5,376 PROPERTY AND EQUIPMENT 0 11,498 TOTAL 0 11,498 FORM 990-EZ, PART III COORDINATING AND PROMOTING ACTIVITIES FOR CULTURAL, CHARITABLE AND INTELLECTUAL ADVANCEMENT OF OUR MEMBERS AND THE COMMUNITY. FORM 990-EZ, PART III, LINE 28 CREATED AND AWARDED FIVE EDUCATIONAL SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. SCHOLARSHIPS WERE AWARDED ON THE BASIS OF HIGH ACADEMIC AND STRONG LEADERSHIP ABILITIES EXHIBITED BY APPLICANTS DURING THEIR HIGH SCHOOL STUDIES. FORM 990-EZ, PART III, LINE 31 SUPPORTED AFFILIATE/PARENT ORGANIZATION. SUPPORTED VOLUNTEER EFFORTS IN OTHER ORGANIZATIONS THAT ARE ALIGNED IN PURPOSES.