National Council Of Jewish Women Incorporated, St Louis Section in Saint Louis, Missouri (MO)

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National Council Of Jewish Women Incorporated, St Louis Section
Employer Identification Number (EIN)430722936
Name of OrganizationNational Council Of Jewish Women Incorporated
Secondary NameSt Louis Section
In Care of NameMarlene N Hammerman
Address295 N Lindbergh Blvd, Saint Louis, MO 63141-7809
ActivitiesOther school related activities, Other religious activities
SubsectionCharitable Organization, Educational Organization
Ruling Date06/1962
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,315,503
Amount of Income$1,227,251
Form 990 Revenue Amount$690,753
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Women's Service Clubs


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Amount of income in 2014: $1,227,251 (it was $681,553 in 2013)
This organization: 

 $1,227,251
Other organizations performing similar types of work: 

 $180,179

Assets in 2014: $2,315,503 (it was $2,204,391 in 2013)
This organization: 

 $2,315,503
Other organizations performing similar types of work: 

 $491,902

Expenses in 2014: $640,680
National Council Of Jewish Women Incorporated, St Louis Section: 

 $640,680
Other organizations performing similar types of work: 

 $125,512

Income to expenses ratio in 2014: 1.9
This organization: 

 1.9
Other organizations performing similar types of work: 

 1.4

Number of employees in 2014: 16
This organization: 

 16
Other organizations performing similar types of work: 

 2

Grants share in income in 2014: 66.0%
This organization: 

 66.0%
Other organizations performing similar types of work: 

 41.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYesYes
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096231
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return161616
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoYes
Did the organization notify the donor of the value of the goods or services provided?NoNoYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$74,722$75,221$73,839
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$512,932$634,779$681,553$690,753
Contributions, Gifts, Grants and Other Similar Amounts$406,221$460,222$406,714$455,978
Program Service Revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$24,350$16,550$17,690$19,672
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$-1,178$18,446$0$11,319
Gross amount from sales of assets other than inventory (Securities / Other)$12,469 / $0$474,331 / $0$158,162 / $0$99,335 / $0
Less: cost or other basis and sales expenses (Securities / Other)$12,469 / $1,178$455,427 / $458$158,162 / $0$88,016 / $0
Gain or (loss) (Securities / Other)$0 / $-1,178$18,904 / $-458$0 / $0$11,319 / $0
Net income/loss from fundraising events$7,159$5,160$-101$-330
Gross income from fundraising events$26,989$85,136$16,529$73,815
Less: direct expenses$19,830$79,976$16,630$74,145
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$74,264$133,377$255,122$203,466
Gross sales of inventory, less returns and allowances$385,789$436,215$553,572$577,803
Less: cost of goods sold$311,525$302,838$298,450$374,337
Miscellaneous Revenue$2,116$1,024$2,128$648
900099$1,024$2,128$648
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$523,731$548,803$600,665$640,680
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$61,528$64,588$63,938$62,763
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$119,318$118,666$108,448$126,011
Pension plan accruals and contributions$1,489$1,100$0
Other employee benefits$11,114$6,686$20,056
Payroll taxes$12,432$12,801$18,005$20,973
Fees for services (non-employees)
Management$0$0$0
Legal$853$141$0
Accounting$7,468$25,273$30,426
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$5,797
Other$4,803$12,774$1,980
Advertising and promotion$4,988$7,274$8,296
Office expenses$48,796$64,749$47,580
Information technology$0$0$7,762
Royalties$0$0$0
Occupancy$38,708$20,536$24,917
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$3,341$19,401$20,353
Interest$11,352$15,733$18,207
Payments to affiliates$71,640$67,794$74,401
Depreciation, depletion, and amortization$22,167$45,693$18,568
Insurance$4,084$737$7,953
Other expenses$88,472$91,769$128,277
Other expenses$24,935$25,813$15,828
Other expenses$8,474$4,661$532
Balance Sheet
2011201220132014
Total assets$1,096,054$2,065,542$2,204,391$2,315,503
Cash - non-interest-bearing$120,697$94,827$106,095
Savings and temporary cash investments$62,472$46,640$41,057
Pledges and grants receivable, net$20,433$4,525$5,967
Accounts receivable, net$1,428$197$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$63,898$116,177$157,231
Prepaid expenses and deferred charges$6,345$25,788$21,773
Land, buildings, and equipment: cost or other basis$1,188,851$1,186,579$1,148,651
Investments - publicly traded securities$595,461$725,001$831,372
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$5,957$4,657$3,357
Other assets$0$0$0
Total liabilities$45,772$971,792$975,320$960,713
Accounts payable and accrued expenses$32,352$53,991$61,956
Grants payable$0$0$0
Deferred revenue$1,038$2,690$894
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$938,402$918,639$897,863
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$1,050,282$1,093,750$1,229,071$1,354,790
Unrestricted net assets$1,054,771$1,187,729$1,257,987
Temporarily restricted net assets$38,979$41,342$96,803
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$2,089,100
Subtotal Support$2,089,100
Gifts, grants, contributions, and membership fees received$2,089,100
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$2,209,006
Public Support$2,089,100
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$113,990
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$5,916
Gross receipts from related activities, etc.$2,308,168
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Council Of Jewish Women Incorporated, St Louis Section295 N Lindbergh Blvd, Saint Louis, MO 63141-7809MO1962-06$1,227,251
2Junior League Of Kansas City Mo Inc9215 Ward Pkwy, Kansas City, MO 64114-3307MO1956-02$791,889
3The Junior League Of Knoxville Inc607 Market Street, Knoxville, TN 37902-2210TN1942-11$515,707
4Junior League Of Springfield Missouri Inc2574 E Bennett St, Springfield, MO 65804-1736MO1976-05$482,246
5Junior League Of St Louis Inc106 N Kirkwood Rd, Saint Louis, MO 63122-4302MO1938-01$437,966
6The Junior League Of Cobb-Marietta IncPO BOX 727, Marietta, GA 30061-0727GA1997-01$215,429
7The Junior League Of Greater Princeton Inc291 Witherspoon St, Princeton, NJ 08542-3227NJ1929-12$95,889
8The Junior League Of Owensboro IncPO BOX 1703, Owensboro, KY 42302-1703KY1971-06$73,604
9Junior League Of St Joseph Mo IncPO BOX 8191, St Joseph, MO 64508MO1942-12$25,149
10Association Of Asian Indian Women In Ohio6751 Pheasants Ridge, Hudson, OH 44236OH1989-12$0
11Hadassah The Womens Zionist Organization Of America Inc, 09-667-000 90002231 Athens Area5453 Welbourne Pl, New Albany, OH 43054-6024OH1943-08$0
12Hadassah The Womens Zionist Organization Of America Inc, 17-516-000 90002146 Naarot3121 Nw 108th Dr, Coral Springs, FL 33065-3526FL1943-08$0
13Italian Womens Association1017 S Whitney Way, Madison, WI 53711-2554WI2002-05$0
14Junior League Of Fairmont IncPo Box 1205, Faimont, WV 26555WV1966-01$0
15Junior League Of Kingston N Y IncPo Box 1214, Kiingston, NY 12402NY1964-01$0
16Mediterranean Womens Club10837 Eden Roc Dr, Dallas, TX 75238-3728TX2001-05$0
17National Council Of Jewish Women1173 Emerald Rd, Charleston, WV 25314WV1967-01$0
18National Council Of Jewish Women Greater Somerset County Section In428 Bigley Rd, Hillsborough, NJ 08844-3493NJ1995-09$0
19National Council Of Jewish Women Incorporated8770 Holly Court Apt 101 8770 Holly Court Apt 101, Tamarac, FL 33321FL1949-06$0
20National Council Of Jewish Women IncorporatedPo Box 17921, Memphis, TN 38187TN1949-06$0
Number of organizations performing similar types of work
Alabama6
Arkansas4
Arizona2
California19
Colorado5
Connecticut6
District of Columbia3
Delaware1
Florida26
Georgia12
Hawaii1
Iowa6
Idaho1
Illinois13
Indiana5
Kansas4
Kentucky5
Louisiana5
Massachusetts4
Maryland4
Maine2
Michigan12
Minnesota6
Missouri5
Mississippi1
Montana2
North Carolina10
North Dakota1
Nebraska3
New Jersey12
New Mexico1
Nevada2
New York30
Ohio17
Oklahoma4
Oregon3
Pennsylvania11
Rhode Island1
South Carolina6
South Dakota1
Tennessee9
Texas32
Utah2
Virginia9
Washington8
Wisconsin5
West Virginia5
Total332
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Council Of Jewish Women Incorporated10413 Shady Acres Ln, Laurel, MD 20723MD1949-06$10,507,055
SubordinateNational Council Of Jewish Women Incorporated, Greater Detroit Secion Inc26400 Lahser Rd Ste 100, Southfield, MI 48033-2672MI1949-06$1,396,694
SubordinateNational Council Of Jewish Women Incorporated, Nashville Section801 Percy Warner Blvd, Nashville, TN 37205-4128TN1967-01$167,638
SubordinateNational Council Of Jewish Women Incorporated, Los Angeles Section543 N Fairfax Ave, Los Angeles, CA 90036-1715CA1949-06$11,083,750
SubordinateNational Council Of Jewish Women Incorporated, New York Section241 W 72nd St, New York, NY 10023-2703NY1949-06$2,301,623
SubordinateNational Council Of Jewish Women Incorporated, Pittsburgh Section1620 Murray Ave Ste 2, Pittsburgh, PA 15217-1481PA1962-06$1,846,882
SubordinateNational Council Of Jewish Women Incorporated, Cleveland Section26055 Emery Road, Warrensville, OH 44128-5765OH1947-06$1,436,157
SubordinateNational Council Of Jewish Women Incorporated, Essex County Section70 S Orange Ave Ste 120, Livingston, NJ 07039-4917NJ1980-10$1,228,889
SubordinateNational Council Of Jewish Women Incorporated, St Louis Section295 N Lindbergh Blvd, Saint Louis, MO 63141-7809MO1962-06$1,227,251
SubordinateNational Council Of Jewish Women Incorporated, Brooklyn Section1001 Quentin Rd, Brooklyn, NY 11223-2341NY1962-06$1,053,187
SubordinateNational Council Of Jewish Women Incorporated, Peninsula Section342 Central Ave, Lawrence, NY 11559-1606NY1949-06$639,325
SubordinateNational Council Of Jewish Women Incorporated, Minneapolis Gr Section13100 Wayzata Blvd Ste 160, Minnetonka, MN 55305-1801MN1949-06$627,601
SubordinateNational Council Of Jewish Women Incorporated, Louisville Section1250 Bardstown Road, Louisville, KY 40204-1333KY1949-06$476,249
SubordinateNational Council Of Jewish Women Incorporated, Bergen County Section75 S Washington Ave, Bergenfield, NJ 07621-2327NJ1949-06$382,534
SubordinateNational Council Of Jewish Women Incorporated, Dallas Gr Section6025 Royal Ln Ste 219-9, Dallas, TX 75230-8831TX1949-06$295,830
SubordinateNational Council Of Jewish Women Incorporated, Houston Gr Section6102 Queensloch Dr, Houston, TX 77096-3735TX1949-06$227,964
SubordinateNational Council Of Jewish Women Incorporated, Chicago North Shore Section1107 Central Ave, Wilmette, IL 60091-2648IL1949-06$192,839
SubordinateNational Council Of Jewish Women Incorporated, Atlanta Section6303 Roswell Rd, Sandy Spgs, GA 30328-3209GA1939-10$162,676
SubordinateNational Council Of Jewish Women Incorporated, Long Beach Section10329 Los Alamitos Blvd, Los Alamitos, CA 90720-2110CA1967-01$152,925
SubordinateNational Council Of Jewish Women Incorporated, Miami Gr Section4144 Chase Ave, Miami Beach, FL 33140-3431FL1967-01$149,726
Number of affiliated organizations
Arizona2
California8
Colorado1
Connecticut4
District of Columbia1
Delaware1
Florida14
Georgia1
Illinois4
Indiana1
Kansas1
Kentucky1
Louisiana1
Massachusetts3
Maryland7
Maine1
Michigan1
Minnesota2
Missouri1
Nebraska1
New Jersey11
New York15
Ohio3
Oregon1
Pennsylvania2
Rhode Island1
South Carolina2
Tennessee2
Texas4
Utah1
Virginia2
Washington2
Wisconsin1
West Virginia1
Total104

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