Nonprofit · EIN 75-2232238
COLLEYVILLE WOMANS CLUB
Tax-exempt · COLLEYVILLE, TX 76034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $185,868 | $222,439 | -$36,571 | $351,932 | $0 | $351,932 |
| May 31, 2024 | 990 | $271,423 | $194,907 | $76,516 | $388,503 | $0 | $388,503 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $17,360
- Membership dues
- $10,325
- Program service revenue
- $0
- Investment income
- $12,592
- Net income from fundraising events
- $155,916
- Other revenue
- $155,916
Expenses
- Grants and similar amounts paid
- $189,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $740
- Program services (functional)
- $220,124
- Management and general (functional)
- $2,255
Balance sheet and other
- Total assets, start of year
- $388,503
- Total assets, end of year
- $351,932
- Total liabilities, end of year
- $0
- Net assets, end of year
- $351,932
- Net assets without donor restrictions
- $243,174
- Net assets with donor restrictions
- $108,758
- Gross receipts
- $308,318
- Employees
- 0
- Volunteers
- 29
- Year formed
- 1978
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL WOLLIN | PRESIDENT Trustee or director, Officer | 30 | $0 |
| RUTH ANN MEEK | VP PHILANTHROPY Trustee or director, Officer | 5 | $0 |
| CANDACE SANDIFER | VP MEMBERSHIP Trustee or director, Officer | 5 | $0 |
| ELLEN STOTMEISTER | VPCOMM RELATIONS Trustee or director, Officer | 6 | $0 |
| PATTI IRWIN | VP OP SUPPORT Trustee or director, Officer | 10 | $0 |
| MEGAN VOLLMER | CO VP FUNDRAISING Trustee or director, Officer | 10 | $0 |
| TONI JONES-ROSS | TREASURER Trustee or director, Officer | 30 | $0 |
| NANCY COPLIN | SECRETARY Trustee or director, Officer | 10 | $0 |
| TAMIKA TAYLOR | CO VP FUNDRAISING Trustee or director, Officer | 10 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORA SHUMATE | CO-PRESIDENT Trustee or director, Officer | 30 | $0 |
| CAROL WOLLIN | VP PHILANTHROPY Trustee or director, Officer | 5 | $0 |
| DIANA TRIMARCHI | VP MEMBERSHIP Trustee or director, Officer | 5 | $0 |
| MEGAN VOLLMER | VPCOMM RELATIONS Trustee or director, Officer | 6 | $0 |
| PATTI IRWIN | VP OP SUPPORT Trustee or director, Officer | 10 | $0 |
| ELLEN STOTMEISTER | CO-PRESIDENT Trustee or director, Officer | 30 | $0 |
| TONI JONES-ROSS | TREASURER Trustee or director, Officer | 30 | $0 |
| SUE CREE | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 181, COLLEYVILLE, TX 76034-0181
- Principal officer (990 for 2024)
- TONI JONES-ROSS, PO BOX 181, COLLEYVILLE, TX 76034
- Signed the 990
- TONI JONES-ROSS, DIRECTOR
- Phone
- (623) 363-5148
- Website
- www.c-w-c.org
- Return prepared by
- Traci D Johnson CPA PLLC
Mission
TO ENHANCE THE COMMUNITY THROUGH EDUCATION, CHARITABLE FUNDRAISING, VOLUNTEER SERVICE AND OTHER MEMBERSHIP ACTIVITIES.
Program accomplishments
- FINANCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES, PARTICULARLY WOMEN AND CHILDREN IN NEEDExpenses $215,653 · grants $189,000 · revenue $181,397
- FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND YOUTH RECOGNITIONExpenses $4,471 · revenue $4,471
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2232238
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S81Z)
- Assets (IRS master file)
- $351,932
- Income (IRS master file)
- $308,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $185,868 | $222,439 | $351,932 | XML |
| 990 | May 2024 | $271,423 | $194,907 | $388,503 | XML |
| 990 | May 2023 | $200,821 | $142,942 | $311,989 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2232238).
Questions about COLLEYVILLE WOMANS CLUB
- What is the EIN of COLLEYVILLE WOMANS CLUB?
- The employer identification number (EIN) of COLLEYVILLE WOMANS CLUB is 75-2232238.
- Is COLLEYVILLE WOMANS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to COLLEYVILLE WOMANS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEYVILLE WOMANS CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEYVILLE WOMANS CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEYVILLE WOMANS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of COLLEYVILLE WOMANS CLUB?
- The 990 for the year ended May 31, 2025 names TONI JONES-ROSS.
- Who are the officers and directors of COLLEYVILLE WOMANS CLUB?
- The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COLLEYVILLE WOMANS CLUB have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $185,868, expenses of $222,439 and total assets of $351,932 at year end.
Other nonprofits in COLLEYVILLE
- AUTO BODY ASSOCIATION OF TEXAS EIN 47-1142144 · last filed 990 for 2024
- DALLAS CLAIMS ASSOC EIN 75-2301153 · last filed 990 for 2025
- COLLEYVILLE ROTARY FOUNDATION INC EIN 45-4516389 · last filed 990-EZ for 2025
- USA-NEPAL COMMUNITY OUTREACH NETWORK EIN 47-2718561 · last filed 990-N for 2024
- NATIONAL ASSOCIATION OF CONSUMER CREDIT ATTORNEYS EIN 82-5132598 · last filed 990-N for 2025
- BOB R BARNARD AND JOYCE G BARNARD CHARITABLE TR EIN 87-6529807 · last filed 990-PF for 2025
- WALLACE AND JUNE BLUME CHARITABLE FOUNDATION EIN 20-0499831 · last filed 990-PF for 2025
- COLLEYVILLE COVENANT CHRISTIAN ACADEMY EIN 75-2623331 · last filed 990 for 2025
All nonprofits in COLLEYVILLE · Texas · Community improvement and capacity building