Nonprofit · EIN 86-3819628
SAN DIEGO WOMANS CLUB FOUNDATION
Tax-exempt · SAN DIEGO, CA 92120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990 | $140,441 | $314,333 | -$173,892 | $3,525,018 | $0 | $3,525,018 |
| May 31, 2023 | 990 | $157,535 | $230,167 | -$72,632 | $3,322,553 | $0 | $3,322,553 |
Financial details: 990 for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $0
- Investment income
- $133,316
- Net income from fundraising events
- $2,125
- Other revenue
- $2,125
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,635
- Program services (functional)
- $310,586
- Management and general (functional)
- $3,747
Balance sheet and other
- Total assets, start of year
- $3,322,553
- Total assets, end of year
- $3,525,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,525,018
- Publicly traded securities
- $3,432,394
- Net assets without donor restrictions
- $3,525,018
- Gross receipts
- $140,441
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2021
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN REED | President Officer | 0 | $0 |
| SANDRA LUEBBEN | Treasurer Officer | 0 | $0 |
| CHRISTIANN STEWART | Corres Secy Officer | 0 | $0 |
| JANNY BOUSSON | Recording Secy Officer | 0 | $0 |
| JUDY MANTLE | 1st Vice Pres Officer | 0 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE SCHWANTNER | CEO Officer | 0 | $0 |
| SANDRA LUEBBEN | CFO Officer | 0 | $0 |
| MARCIA SEILER-CHRISTY | Secretary Officer | 0 | $0 |
| KAREN REED | Vice President Officer | 0 | $0 |
| JANNY BOUSSON | Vice President Officer | 0 | $0 |
| DIANE HAZARD | Vice President Officer | 0 | $0 |
| LUPITA LUEBBEN | Vice President Officer | 0 | $0 |
| JUDY MANTLE | Director Officer | 0 | $0 |
| KATHARINA FARRAND | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5173 WARING ROAD 126, SAN DIEGO, CA 92120-2705
- In care of
- % KATHARINA FARRAND
- Principal officer (990 for 2023)
- KAREN REED, 5173 WARING ROAD 126, SAN DIEGO, CA 92120
- Signed the 990
- PAULETTE KOTAN, TREASURER 2024-2025
- Phone
- (619) 985-9085
- Website
- sandiegowomansclub.org
- Return prepared by
- Ailene E McManus CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 86-3819628 or by the name SAN DIEGO WOMANS CLUB FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The specific purpose of this Corporation is to engage solely in charitableactivities within the scope of Section 501(c)(3) of the Internal Revenue Code that further the charitable mission of The San Diego Woman's Club (EIN:95-1185995) (the 'Supported Organization'), a nonprofit public benefit corporation incorporated in the State of California on February 18, 1892. TheCorporation is organized and will be operated exclusively to carry out the charitable functions, purposes, and/or programs of the SupportedOrganization. The Corporation is a Type I supporting organization of the Supported Organization, as such term is described by Code Section 509(a)(3)(B)(i). The principal mission of the Supported Organization is to promote the social, moral, and intellectual improvement of the members of thecorporation and others. The Corporation will primarily support the Supported Organization by both providing funding to the Supported Organizationand/or by carrying out some of the Supported Organizat
Program accomplishments
- Charitable activities within the scope of Section 501(c)(3) of the Internal Revenue Code that further the charitable mission of The San Diego Woman's Club (EIN:95-1185995) (the 'Supported Organization'), a nonprofit public benefit corporation incorporated in the State of California on February 18, 1892.Expenses $310,586 · grants $307,208
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 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3819628
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S81)
- Assets (IRS master file)
- $3,525,018
- Income (IRS master file)
- $140,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2024 | $140,441 | $314,333 | $3,525,018 | XML |
| 990 | May 2023 | $157,535 | $230,167 | $3,322,553 | XML |
| 990-EZ | May 2022 | – | – | – | 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 86-3819628).
Questions about SAN DIEGO WOMANS CLUB FOUNDATION
- What is the EIN of SAN DIEGO WOMANS CLUB FOUNDATION?
- The employer identification number (EIN) of SAN DIEGO WOMANS CLUB FOUNDATION is 86-3819628.
- Is SAN DIEGO WOMANS CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SAN DIEGO WOMANS CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SAN DIEGO WOMANS CLUB FOUNDATION 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 SAN DIEGO WOMANS CLUB FOUNDATION 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 SAN DIEGO WOMANS CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2024.
- Who is the principal officer of SAN DIEGO WOMANS CLUB FOUNDATION?
- The 990 for the year ended May 31, 2024 names KAREN REED.
- Who are the officers and directors of SAN DIEGO WOMANS CLUB FOUNDATION?
- The 990 for the year ended May 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAN DIEGO WOMANS CLUB FOUNDATION have?
- On its 990 for the year ended May 31, 2024 it reported revenue of $140,441, expenses of $314,333 and total assets of $3,525,018 at year end.
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All nonprofits in SAN DIEGO · California · Community improvement and capacity building