2025-03-14T17:49:43-04:00 2024-04-30 042710409 PAUL TSATSOS CPA 394 COLLEGE HIGHWAY SOUTHWICK MA 01077 990EZ 2023-05-01 042121300 WESTFIELD WOMANS CLUB INC WEST PO BOX 651 WESTFIELD MA 01086 DAWN THOMAS TREASURER 4135720632 2024-09-16 true true PAUL TSATSOS P00026131 4135690106 2025-03-14 X 2023 2025-03-06 01:10:19Z X X WWW.WESTFIELDWOMANSCLUB.WEBS.COM X X 104941 X 10672 65176 5864 4771 1312 1312 17146 104941 9500 10218 2008 80830 102556 2385 295474 1013 298872 229738 235895 65736 62977 0 0 295474 298872 0 0 295474 298872 COMMUNITY THEATEREDUCATIONCIVIC LEAGUE COMMUNITY THEATER ACTIVITIES INCLUDING LIVE THEATER PERFORMANCES FOR THE COMMUNITY AND THEATER EDUCATION TO LOCAL STUDENTS 55809 EDUCATIONAL ACTIVITIES INCLUDING GARDEN CLUB, BOOK CLUB AND BRIDGE CLUB 5368 MAINTAIN A CLUB HOUSE FOR CIVIC AND SOCIAL USES 15706 76883 PAULA GODGREY PRESIDENT 2.00 0 0 0 TRISHADEE NEWLIN FIRST VICE PRESIDENT 2.00 0 0 0 KATHLEEN HILLMAN SECOND VICE PRESIDENT 2.00 0 0 0 DAWN THOMAS TREASURER 4.00 0 0 0 KATHLEEN DEVINY SECRETARY 2.00 0 0 0 MARY BOSCHER DIRECTOR 1.00 0 0 0 LAURIE FURKEY DIRECTOR 2.00 0 0 0 SANDRA GIL DIRECTOR 2.00 0 0 0 VALERIE RAINEY DIRECTOR 3.00 0 0 0 CAROL C KELLY DIRECTOR 2.00 0 0 0 JOANNE PODOLSKI DIRECTOR 3.00 0 0 0 MELISSA HALL DIRECTOR 2.00 0 0 0 JACQUELYN HASKO DIRECTOR 1.00 0 0 0 ANN MELLO DIRECTOR 3.00 0 0 0 JULIE KENNEDY DIRECTOR 1.00 0 0 0 false false false false false false false false false DAWN THOMAS 183 LOOMIS RIDGE WESTFIELD MA 01085 4135720632 false false false false false false false false false false false NONE NONE true X 16536 16536 66488 66488 8346 8346 91370 91370 91370 9971 9971 9971 9971 3600 3600 0 0 104941 104941 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISC INCOME 1,281RENTAL INCOME 5,200LUNCHEON INCOME 8,346RAFFLE INCOME 2,319 Description of other expenses Part I line 16 DESCRIPTION AMOUNTTHEATER EXPENSES 29,061THEATER SUBCONTRACT EXPENSES 3,971OFFICE SUPPLIES 567TELEPHONE 2,400INSURANCE 5,48820/20 EXPENSES 475DONATIONS 2,300LUNCHEON EXPENSES 7,689DEPRECIATION 2,759EVENTS & PROJECTS EXPENSES 2,334MEMORIAL FUND EXPENSE 2,000SCHOLARSHIPS 500BANK CHARGES 90INTERNET 405GARDEN CLUB EXPENSE 239WTG ROYALITIES EXPENSE 4,170WTG WEBSITE EXPENSE 433WTG MUSICIAN EXPENSE 9,208PERMIT 200LICENSE 364TEA EXPENSE 5,129TAXES 200MISC EXPENSE 123CARD PROCESSING FEES 725 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED APPRECIATION 1,013