2024-04-15T09:56:45-05:00 2023-05-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990EZ 2022-06-01 390968418 ELM GROVE WOMAN'S CLUB ELMG 2627824321 PO BOX 203 ELM GROVE WI 53122 LISA BECKER TREASURER 2627824321 2024-04-15 1 LISA BECKER 999009999 1 DIANA G LUTTMANN P01075770 4142711451 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MODIFIED CASH BASIS WWW.EGWC.ORG X X 158260 X 67992 8709 14087 65041 33780 31261 2431 124480 6800 11427 5001 53986 33107 110321 14159 257948 0 272107 X 99984 116262 182521 177114 282505 293376 24557 21269 257948 272107 X TO PROVIDE VOLUNTEER AND FINANCIAL CONTRIBUTIONS TO DESERVING GROUPS AND INDIVIDUALS WITH A CONCENTRATION ON ELM GROVE AND THE WAUKESHA COUNTY AREA. CONDUCT ANNUAL STUDENT ART SCHOLARSHIP COMPETITION FOR MORE THAN 50 YEARS. AWARDED OVER $50,000 TO HIGH SCHOOL SENIORS AND UNDERGRADS SINCE 1969. PUBLISH BIENNIAL VILLAGE DIRECTORY AS A COURTESY TO ALL RESIDENTS AND BUSINESSES. HOST SANTA BREAKFAST AND MEMORIAL DAY PANCAKE BREAKFAST FOR THE COMMUNITY. PROVIDED DISCOUNTED CLUBHOUSE RENTALS TO COMMUNITY GROUPS. MADE GRANTS TO DONNA LEXA ART CENTERS AND EASTERSEALS OF SOUTHEAST WISCONSIN THROUGH OUR COMMUNITY OUTREACH COMMITTEE. EGWC MEMBERS DONATED $4,041 THROUGH OUR WOMEN TO WOMEN PROGRAM TO AREA NONPROFITS WITH A FOCUS ON WOMEN AND CHILDREN, HEALTH, SAFETY AND LITERACY. EGWC MEMBERS CONTRIBUTED 162 VOLUNTEER HOURS AT HABITAT FOR HUMANITY, KATHY'S HOUSE AND THE CHRISTMAS FANTASY HOUSE/RONALD MCDONALD HOUSE CHARITIES. 6800 105320 105320 LISA BRO PRESIDENT 1.00 0 0 0 JANET DAY PRESIDENT-ELECT 1.00 0 0 0 MICHELLE FITZGERALD TREASURER 1.00 0 0 0 LISA BECKER SECRETARY 1.00 0 0 0 LAURIE HANSON EX-OFFICIO 1.00 0 0 0 SUE MAYHEW DIRECTOR 1.00 0 0 0 LISA ARMITAGE DIRECTOR 1.00 0 0 0 TRISH ORMSBY DIRECTOR 1.00 0 0 0 LAURA GORANSON DIRECTOR 1.00 0 0 0 TARA COAKLEY DIRECTOR 1.00 0 0 0 ANN SCHUELKE DIRECTOR 1.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 WI LISA BECKER PO BOX 203 ELM GROVE WI 531220203 2627824321 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26700 23400 34186 51108 67992 203386 69687 47078 39600 66210 73750 296325 96387 70478 73786 117318 141742 499711 0 0 0 499711 19036 33285 5593 21061 14087 93062 19036 33285 5593 21061 14087 93062 3422 6657 2431 12510 115423 103763 82801 145036 158260 605283 0.82560 0.80050 0.15370 0.18090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SHAKE THE CHANDELIER 42410 22330 20080 12369 3979 PANCAKE BREAKFAST 7225 3700 3525 2153 39 7 41436 41436 2481 12759 91071 26030 65041 17003 16777 33780 31261 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RENT. AMOUNT: 13,673. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST REVENUE. AMOUNT: 414. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 2,431. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: VARIOUS- LESS THAN $5,000 INDIVIDUALLY. GRANTEE ADDRESS: VARIOUS VARIOUS, WI 53122. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,800. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,623. DESCRIPTION: WEBSITE. AMOUNT: 660. DESCRIPTION: DEPRECIATION. AMOUNT: 5,407. DESCRIPTION: INSURANCE. AMOUNT: 9,446. DESCRIPTION: COMMITTEES EXPENSE. AMOUNT: 12,621. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,350. TOTAL TO FORM 990-EZ, LINE 16: 33,107. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 3,724. END OF YEAR AMOUNT: 10,142. DESCRIPTION: RENT ADVANCES. BEG. OF YEAR AMOUNT: 14,355. END OF YEAR AMOUNT: 6,995. DESCRIPTION: STATE W/H. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 32. DESCRIPTION: DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 3,300. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 4,350. END OF YEAR AMOUNT: 800. FORM 990-EZ, PART V, LINE 34 THE ARTICLES OF INCORPORATION WERE CHANGED DURING THE FISCAL YEAR TO INCLUDE AN UPDATED CONFLICT OF INTEREST POLICY TO PROTECT THE INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION. 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.