St Louis Womans Club in Saint Louis, Missouri (MO)

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St Louis Womans Club
Employer Identification Number (EIN)430497790
Name of OrganizationSt Louis Womans Club
AddressSaint Louis, MO 63108
Tax Period2002
Asset Amount$100,927
Amount of Income$291,052
Form 990 Revenue Amount$291,052
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2002: $291,052
This organization: 

 $291,052
Other organizations performing similar types of work: 

 $3,264,933

Assets in 2002: $100,927
St Louis Womans Club: 

 $100,927
Other organizations performing similar types of work: 

 $4,146,183

Expenses in 2002: $391,317
St Louis Womans Club: 

 $391,317
Other organizations performing similar types of work: 

 $2,756,992

Income to expenses ratio in 2002: 0.7
This organization: 

 0.7
Other organizations performing similar types of work: 

 1.1

Number of employees in 2002: 11
This organization: 

 11
Other organizations performing similar types of work: 

 104

Grants share in income in 2002: 2.1%
This organization: 

 2.1%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$299,002$318,667$291,052
Contributions, gifts, grants, and similar amounts received$22,026$9,445$6,016
Contributions to donor advised funds
Direct public support$22,026$9,445$6,016
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$170,474$144,429$90,699
Interest on savings and temporary cash investments$12,233$9,341$0
Dividends and interest from securities$0$0$8,000
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$94,269$146,527$110,630
Gross sales of inventory, less returns and allowances$193,794$265,907$198,375
Less: cost of goods sold$99,525$119,380$87,745
Other revenue$0$8,925$75,707
Total expenses$277,923$290,184$391,317
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$176,404$201,192$100,927
Excess or (deficit) for the year$21,079$28,483$-100,265
Net assets or fund balances at beginning of year$161,206$176,404$201,192
Other changes in net assets or fund balances$-5,881$-3,695$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$391,317$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$157,951$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$17,498$0$0$0
Payroll taxes$31,962$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$14,043$0$0$0
Legal fees$0$0$0$0
Supplies$8,515$0$0$0
Telephone$3,340$0$0$0
Postage and shipping$1,787$0$0$0
Occupancy$86,212$0$0$0
Equipment rental and maintenance$378$0$0$0
Printing and publications$8,951$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$12,623$0$0$0
Other expenses not covered above$48,057$0$0$0
Balance Sheets
200020012002
Total assets$252,137$272,971$209,088
Cash - non-interest-bearing$136$347$347
Savings and temporary cash investments$139,357$171,778$75,655
Accounts receivable less allowance for doubtful accounts$21,855$17,944$38,952
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$6,296$3,284$4,483
Prepaid expenses and deferred charges$4,684$2,760$2,335
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$79,809$76,858$87,316
Other assets, including program-related investments$0$0$0
Total liabilities$75,733$71,779$108,161
Accounts payable and accrued expenses$731$4,046$40,456
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$75,002$67,733$67,705
Total liabilities and net assets/fund balances$252,137$272,971$209,088
Total net assets or fund balances$176,404$201,192$100,927
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$3,000
Gross receipts for public use of club facilities$97,146
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200611
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$68,894$0$216,142
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$90,699
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securitiesInvestment activities of section 501(c)(7), (9), or (17) organizations$8,00000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventoryLimited-service eating places$54,16900$0$56,461
Other revenueLessors of residential buildings and dwellings$6,72500$0$68,982
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Missouri Athletic Club405 Washington Ave, Saint Louis, MO 63102-2133MO1938-08$19,019,385
2Bellerive Country Club12925 Ladue Rd, Saint Louis, MO 63141-8019MO1942-12$10,508,410
3St Louis Country Club400 Barnes Rd, Saint Louis, MO 63124-1634MO1942-12$9,475,718
4Womans Athletic Club Of Chicago626 N Michigan Ave, Chicago, IL 60611-2807IL1944-10$7,160,394
5Westwood Country Club CoPO BOX 16459, Rocky River, OH 44116-0459OH1940-12$7,053,364
6Woodlands Club39 Woods Rd, Falmouth, ME 04105-1153ME1987-01$6,871,056
7Westchester Hills Golf Club401 Ridgeway, White Plains, NY 10605-4205NY1934-11$6,237,093
8Royal Oaks Country Club8917 Ne Fourth Plain Road, Vancouver, WA 98662-6570WA1949-02$5,941,627
9South Fork Country Club IncPO BOX 708, Amagansett, NY 11930-0708NY1961-11$4,650,855
10Smokey Cottages Association2002 Anthony Dr, Schenectady, NY 12303NY1975-05$38,080
114-State Mini Pullers Association1014 Valley St, Joplin, MO 64801-1978MO2001-04$0
12Audrian County Legal Professional9319 Audrain Road 373, Mexico, MO 65265-5745MO1999-05$0
13Toastmasters International10301 Saint Joan Ln, Saint Ann, MO 63074-2714MO1945-05$0
14Toastmasters International620 Technology Drive, Weldon Spring, MO 63304MO1945-05$0
15Toastmasters International935 East 75th Street, Kansas City, MO 64131MO1945-05$0
16Toastmasters International6619 Dale Ave, Saint Louis, MO 63139MO1945-05$0
17Toastmasters International, 802216 Outlets Club10700 E Hwy 350, Raytown, MO 64138-1871MO1945-05$0
18Toastmasters International, Pure Energy20 West Ninth Street, Kansas City, MO 64105MO1945-05$0
19Toastmasters International, Speak The Truth Toastmaster Club8129 Willow Way, Raytown, MO 64138MO1945-05$0
20Woodson Charitable Foundation6425 W Florissant Ave, St Louis, MO 63136MO1999-02$0
Number of organizations performing similar types of work
Alaska3
Alabama17
Arkansas11
Arizona47
California229
Colorado25
Connecticut61
District of Columbia21
Delaware15
Florida133
Georgia62
Hawaii9
Iowa26
Idaho6
Illinois116
Indiana39
Kansas20
Kentucky14
Louisiana22
Massachusetts81
Maryland57
Maine14
Michigan75
Minnesota29
Missouri42
Mississippi9
Montana2
North Carolina71
North Dakota5
Nebraska9
New Hampshire8
New Jersey72
New Mexico13
Nevada13
New York148
Ohio84
Oklahoma12
Oregon25
Pennsylvania118
Rhode Island16
South Carolina28
South Dakota3
Tennessee28
Texas122
Utah11
Virginia81
Vermont5
Washington58
Wisconsin30
West Virginia5
Wyoming5
International1
Total2,156

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