2024-11-26T16:50:55-05:00 2024-06-30 043661892 Coast-to-Coast Tax Service 13472 Mosaic Street Fishers IN 46037 990EZ 2023-07-01 956096772 WOMANS CLUB OF CARLSBAD WOMA 3320 MONROE STREET Carlsbad CA 92008 APRIL MONROE TREASURER 9165495835 2024-11-19 true true JAMES H STEVENS III EA P00213356 7602904067 2024-11-26 2023 2024-10-15 13:58:12Z 8288 X X X 171499 X 55807 52479 6030 3301 21100 25541 -4441 5168 27614 3016 29766 142942 73024 73024 69918 195461 109616 374995 X 147575 113890 43830 52646 11897 211737 203302 378273 7841 3278 195461 374995 SEE SCHEDULE O Raise funds to support local families and charities in need andprovide scholarships to worthy recipients. 18553 18553 LOIS PAULS TREASURER 1.00 0 0 0 KAE GERNANT CHAIRMAN 1.00 0 0 0 ARLENE VON SCHLIEDER CHAIRMAN 1.00 0 0 0 HELEN STAMATELATOS PRESIDENT 1.00 0 0 0 GENEVIEVE BLACK VICE PRESIDENT 1.00 0 0 0 EDITH BROYLES-TALONE SECRETARY 1.00 0 0 0 KYLE GERBART VICE PRESIDENT 1.00 0 0 0 MARA FIELDING CHAIRMAN 1.00 0 0 0 MARI ERICKSON CHAIRMAN 1.00 0 0 0 LESLEE TIPPING PRESIDENT 1.00 0 0 0 DIANE CAMPBELL VICE PRESIDENT 1.00 0 0 0 JUDY BOHLIG VICE PRESIDENT 1.00 0 0 0 KELLY MCHALE VICE PRESIDENT 1.00 0 0 0 JODY HIRSCHFELD VICE PRESIDENT 1.00 0 0 0 BARBARA SCHAEFFER VICE PRESIDENT 1.00 0 0 0 NANCY HACKERT SECRETARY 1.00 0 0 0 LISA KAUFMAN CHAIRMAN 1.00 0 0 0 DANA TRIANTIS TREASURER 1.00 0 0 0 APRIL MONROE TREASURER 1.00 0 0 0 false false false false false false false false false APRIL MONROE 3320 MONROE STREET Carlsbad CA 92008 9165495835 false false false false false false false false false false false NONE NONE true X 5670 8592 3338 5824 61837 85261 60894 7106 36723 58099 52479 215301 32782 32782 66564 15698 40061 63923 147098 333344 333344 17 8 7 596 3301 3929 17 8 7 596 3301 3929 66581 15706 40068 64519 150399 337273 0.98840 0.00000 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOLIDAY MKT 13664 13664 2377 GAMING 5168 5168 386 7 13901 13901 254 32733 32733 3017 3017 29716 General explanation attachment FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEThe Womans Club of Carlsbad is a service organization committed to communityimprovement through charity and volunteer work. Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,902ARTS 250CHARITIES 12,708PROJECTS 1,951GENERAL EXPENSES 27,151MAINTENANCE 3,809MEMBERSHIP AND DUES 2,627MISC 113POSTAGE 72PRINTING 25SUPPLIES 775TELEPHONE/INTERNET/WEBSITE 1,611TRASH 2,082UTILITIES 3,762PROP MANAGEMENT FEE 4,298TAX RETURN 500PROP TAX 2,338RRF-1 50SCHOLARSHIPS 6,000 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED CAPITAL GAINS 98,385PRIOR YEAR ADJUSTMENT 6,493CUMULATIVE ERROR CORRECTION 4,738 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES AND DEFERRED 11,897 5,284PERSHING 0 49,130UNREALIZED GAINS 0 148,023CAPITAL GAINS/ DIVIDENDS 0 9,300 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCURRENT LIABILITIES 7,719 3,278DEFERRED REVENUE 122 0