2026-09-08T09:04:44-07:00 2026-04-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2025-05-01 750225300 DALLAS WOMANS CLUB DALL 2143637596 7000 PARK LANE DALLAS TX 75225 NANCY FITZWATER President 2026-09-08 true Ileana Gamillo Esparza P02424259 8176498083 2025 NANCY FITZWATER 7000 PARK LANE DALLAS TX 75225 7532673 false X www.northdallaswomansclub.com X 1922 TX THE DALLAS WOMAN'S CLUB IS A SOCIAL CLUB FOUNDED IN ORDER TO PROMOTE THE CULTURAL HERITAGE IN DALLAS. THE CLUB PROVIDES DINING ROOM SERVICES, EDUCATION AND ENTERTAINMENT FUNCTIONS FOR ITS MEMBERS. 25 25 12 300 1000687 824374 1678801 2227335 1706394 1650257 931800 784561 30975 38287 4347970 4700440 0 0 886392 933240 0 0 2817858 2902259 3704250 3835499 643720 864941 16305279 16830929 2928503 2343629 13376776 14487300 THE DALLAS WOMAN'S CLUB IS A SOCIAL CLUB FOUNDED IN ORDER TO PROMOTE THE CULTURAL HERITAGE IN DALLAS. THE CLUB PROVIDES DINING ROOM SERVICES, EDUCATION AND ENTERTAINMENT FUNCTIONS FOR ITS MEMBERS. false false THE DALLAS WOMAN'S CLUB IS A SOCIAL CLUB FOUNDED IN ORDER TO PROMOTE THE CULTURAL HERITAGE IN DALLAS. THE CLUB PROVIDES DINING ROOM SERVICES, EDUCATION AND ENTERTAINMENT FUNCTIONS FOR ITS MEMBERS. false false false false false false false false true true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false true true false false true 18 0 true 12 true true true false false false false false false false X 25 25 false false false false true true false true true false false true false false false true true false CAROLE BRANNAN 2143637596 7000 PARK LANE DALLAS TX 75225 TRACY MOTT GENERAL MANAGER 60.00 0.00 X 123250 0 0 JAVIER CAPUCHINO ASS GEN MANAGER 40.00 0.00 X 106891 0 0 SHANNON WOMBLE PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 MARY COWSER FINANCE CHAIR 1.00 1.00 X X 0 0 0 APRIL ABNEY CORR. SEC. 1.00 0.00 X X 0 0 0 JANA BETH EIDSON FOURTH VP 1.00 0.00 X X 0 0 0 LIBBY ALBRITTON THIRD VP 1.00 0.00 X X 0 0 0 PAULA BURFORD FIRST VP 1.00 0.00 X X 0 0 0 SHANNON GRAHAM Director 1.00 1.00 X 0 0 0 MARGARET HANCOCK Director 1.00 1.00 X 0 0 0 SANDY AMMONS Director 1.00 0.00 X 0 0 0 MICHELLE COLLINS Director 1.00 0.00 X 0 0 0 ANNE COMPTON REC. SEC. 1.00 0.00 X X 0 0 0 LUCY MEYERS-LAMBERT Treasurer 1.00 1.00 X X 0 0 0 SUZANNE HUMANN Director 1.00 0.00 X 0 0 0 HELEN HOLMAN Director 1.00 0.00 X 0 0 0 BITSY ANNE HUDNALL Director 1.00 1.00 X 0 0 0 ANGIE KADESKY Director 1.00 0.00 X 0 0 0 JULIE MILLER Director 1.00 0.00 X 0 0 0 SUSAN PALMA Director 1.00 0.00 X 0 0 0 ANN SHAW Director 1.00 0.00 X 0 0 0 STACEY MCCORD SECOND VP 1.00 0.00 X X 0 0 0 KIMBERLY YAMANOUCHI Director 1.00 0.00 X 0 0 0 CLAUDIA PULLEY Director 1.00 0.00 X 0 0 0 GINGER SAGER Director 1.00 0.00 X 0 0 0 MARY SMITH Director 1.00 0.00 X 0 0 0 NANCY FITZWATER President 1.00 1.00 X X 0 0 0 230141 2 false false false CULINAIRE INTERNATIONAL INC 8303 ELMBROOK DRIVE DALLAS TX 75240 CATERING 481632 MORENO STAFFING LLC 509 N WINNETKA 203 DALLAS TX 75208 HOSPITALITY STAFFING 210048 MONTGOMERY MASONRY INC 2651 Myrtle Springs Ave DALLAS TX 75220 BRICK/STONE 227923 ARMSTRONG BERGER 2611 State Street DALLAS TX 75204 LANDSCAPE ARCHITECTURE 252037 Distinguished Concrete LLC 1802 Fort Worth Ave DALLAS TX 75208 CONCRETE 124485 7 2227335 2227335 DINING ROOM RECEIPTS 722320 940617 734861 205756 INITIATION FEES 900099 615000 615000 SPECIAL ACTIVITIES 900099 94640 94640 1650257 212998 212998 0 0 28200 28200 28200 28200 3384425 19371 2830692 1541 553733 17830 571563 553733 17830 0 0 0 MISCELLANEOUS 900099 10087 10087 10087 4700440 1454588 1000687 17830 0 0 0 0 238905 0 549894 0 79585 64856 0 2145 27500 0 0 42721 1850 0 75261 0 0 529519 0 0 0 0 0 447922 74146 DINING ROOM EXPENSE 884479 Program Expense 470613 TAXES 255775 SPECIAL ACTIVITIES 79186 11142 3835499 0 0 0 855068 983057 2973382 2413732 0 15039 76937 0 0 0 0 15744 0 12817952 6369341 5992506 6448611 6453540 6908592 0 0 0 0 16305279 16830929 290993 76649 2537585 2128775 99925 138205 2928503 2343629 X 13374776 14485300 2000 2000 13376776 14487300 16305279 16830929 864941 245583 X false true X true false 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 1.00000 false false false 107738 107738 11039620 5571970 5467650 273253 256056 17197 1397341 541315 856026 6448611 DEFERRED INCOME TAXES 138205 138205 X Part X : FIN48 Footnote The Club is a social organization qualified by the IRC under Section 501(c)(7) as a nonprofit organization; and, accordingly, federal income tax is provided only on unrelated business income, primarily arising from investment income and limited nonmember usage of the Club. Deferred federal income tax results from temporary differences in the recognition of unrealized investment gains and losses.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of April 30, 2026, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Form 990, Part VI, Section A, Line 6 MEMBERS MUST BE PROPOSED AND VOTED UPON. THERE ARE FOUR CLASSES OF MEMBERS: RESIDENT, NON-RESIDENT, LIFE AND HONORARY. RESIDENT MEMBERS SHALL BE LIMITED TO TWELVE HUNDRED, EXCLUSIVE OF LIFE AND HONORARY MEMBERS. WOMEN WHO HAVE REACHED THEIR THIRTY-FIFTH BIRTHDAY AND HAVE RESIDED IN DALLAS COUNTY OR WITHIN A FIFTY MILE DISTANCE FROM ANY DALLAS COUNTY LINE FOR FIVE CONSECUTIVE YEARS IMMEDIATELY PRIOR TO PROPOSAL FOR MEMBERSHIP SHALL BE ELIGIBLE FOR RESIDENT MEMBERSHIP. ACTIVE RESIDENT, NON-RESIDENT AND LIFE MEMBERS ARE ENTITLED TO VOTE. NON-RESIDENT MEMBERS ARE ENTITLED TO ALL PRIVILEGES OF THE CLUB EXCEPT HOLDING OFFICE, SERVING ON A COMMITTEE, PROPOSING OR SECONDING CANDIDATES. ANY MEMBER WHO HAS BEEN A MEMBER OF THE DALLAS WOMAN'S CLUB FOR AT LEAST THIRTY CONSECUTIVE YEARS SHALL BE PRIVILEGED TO BECOME AN HONORARY MEMBER. HONORARY MEMBERS ARE ENTITLED TO ALL PRIVILEGES OF THE DALLAS WOMAN'S CLUB WITH THE EXCEPTION OF HOLDING OFFICE AND VOTING. THE BOARD OF DIRECTORS IS VOTED UPON BY THE MEMBERS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CLUB ACCOUNTANT AND SIGNED BY AN OFFICER. Form 990, Part VI, Section B, Line 12c ALL CONTRACTS AND OBLIGATIONS OF THE ORGANIZATION REQUIRE TWO SIGNATURES OF THE FOLLOWING FOUR OFFICERS: PRESIDENT, FIRST VICE PRESIDENT, TREASURER, AND FINANCE CHAIRMAN. Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE DETERMINES COMPENSATION AND MINUTES ARE MAINTAINED FROM THE MEETINGS. Form 990, Part VI, Section B, Line 15b SEE NOTE FOR LINE 15A. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. DALLAS WOMANS CLUB FOUNDATION 7000 PARK LANE DALLAS TX 75225 756080263 SCHOLARSHIPS TX 501(C)(3) 7 DALLAS WOMANS CLUB true false false false false false false false false false false false false false true true false false false false