New Jersey State Federation Of Womens Clubs, Woman's Club Of Haworth in Haworth, New Jersey (NJ)

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New Jersey State Federation Of Womens Clubs, Woman's Club Of Haworth
Employer Identification Number (EIN)221410342
Name of OrganizationNew Jersey State Federation Of Womens Clubs
Secondary NameWoman's Club Of Haworth
In Care of NameSeta Izmirly
AddressPo Box 262, Haworth, NJ 07641
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization, Educational Organization
Ruling Date02/1998
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2009
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,052,340
Amount of Income$665,608
Form 990 Revenue Amount$665,608
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations


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Amount of income in 2009: $665,608 (it was $627,953 in 2013)
This organization: 

 $665,608
Other organizations performing similar types of work: 

 $92,093

Assets in 2009: $1,052,340 (it was $997,984 in 2013)
This organization: 

 $1,052,340
Other organizations performing similar types of work: 

 $311,878

Expenses in 2013: $741,467
New Jersey State Federation Of Womens Clubs, Woman's Club Of Haworth: 

 $741,467
Other organizations performing similar types of work: 

 $75,750

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 38.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
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?No
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?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
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?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
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)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
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?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
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?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
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?No
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?No
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?No
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?No
A family member of a current or former officer, director, trustee, or key employee?No
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?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
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?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10966
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
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 return6
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?No
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)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
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?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
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?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
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
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$42,115
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$788,425$627,953
Contributions, Gifts, Grants and Other Similar Amounts$0$0
Program Service Revenue$550,182$448,790
900099$205,070
900099$243,720
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,643$4,563
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$231,600$174,600
900099$116,975
900099$12,259
900099$27,570
All other revenue$17,796
Statement of Functional Expenses
20122013
Total functional expenses$734,008$741,467
Grants and other assistance to domestic organizations and domestic governments$313,832
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$42,115$42,111
Compensation not included above, to disqualified persons$0
Other salaries and wages$18,092$24,503
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$3,607$0
Fees for services (non-employees)
Management$0
Legal$0
Accounting$10,815
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$0
Advertising and promotion$50
Office expenses$19,459
Information technology$0
Royalties$0
Occupancy$17,000
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$94,725
Interest$0
Payments to affiliates$121,655
Depreciation, depletion, and amortization$2,510
Insurance$4,937
Other expenses$11,256
Other expenses$17,748
Other expenses$20,252
Other expenses$20,261
Other expenses$20,353
Balance Sheet
20122013
Total assets$1,104,154$997,984
Cash - non-interest-bearing$223,024
Savings and temporary cash investments$21,477
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$5,650
Investments - publicly traded securities$0
Investments - other securities$747,833
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$302$583
Accounts payable and accrued expenses$583
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$1,103,852$997,401
Unrestricted net assets$206,748
Temporarily restricted net assets$790,653
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$306,161$0$30,616
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$306,161$0$30,616
Deductions Not Taken Elsewhere (for 2009)
Total deductions$28,028
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$28,028
Unrelated business taxable income$1,588
Unrelated business taxable income before net operating loss deduction$2,588
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$2,588
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1New Jersey State Federation Of Womens Clubs, The Somerville Civic LeaguePo Box 6001, Bridgewater, NJ 08807NJ1998-02$73,525
2New Jersey State Federation Of Womens Clubs, Woman's Club Of Edgewater Park259 Hendrickson Ave, Beverly, NJ 08010NJ1998-02$45,605
3Cumberland Regional Music Boosters IncPo Box 31, Bridgeton, NJ 08302NJ1997-04$25,548
4Arab-American Medical Association Foundation Of New Jersey Inc333 Eisenhower Pkwy, Livingston, NJ 07039NJ1997-11$0
5Hudson County Area Vocational Tech Assoc Philanthropic Fund Inc8511 Tonnelle Avenue, North Bergen, NJ 07047NJ1997-05$0
6New Jersey State Federation Of Womens ClubsPo Box 98, Parsippany, NJ 07054NJ1998-02$0
7New Jersey State Federation Of Womens ClubsPo Box 52, Bernardsville, NJ 07924NJ1998-02$0
8New Jersey State Federation Of Womens Clubs670 W Main Street, Freehold, NJ 07728NJ1998-02$0
9New Jersey State Federation Of Womens Clubs2 The Vista, Middletown, NJ 07748NJ1998-02$0
10New Jersey State Federation Of Womens ClubsPo Box 13, Succasunna, NJ 07876NJ1998-02$0
11New Jersey State Federation Of Womens Clubs8 Acton Station Rd, Salem, NJ 08079NJ1998-02$0
12New Jersey State Federation Of Womens Clubs128 South Central Ave, Ramsey, NJ 07446NJ1998-02$0
13New Jersey State Federation Of Womens ClubsPO BOX 61, Skillman, NJ 08558-0061NJ1998-02$0
14New Jersey State Federation Of Womens Clubs329 Forest Ave, Lyndhurst, NJ 07071NJ1998-02$0
15New Jersey State Federation Of Womens Clubs83 Main Street Pob 307, Glen Gardner, NJ 08826NJ1998-02$0
16New Jersey State Federation Of Womens Clubs327 Coolidge Avenue, Township Of Washington, NJ 07676NJ1998-02$0
17New Jersey State Federation Of Womens Clubs31 Timberline Rd, Bayville, NJ 08721NJ1998-02$0
18New Jersey State Federation Of Womens Clubs271 W Northfield Rd, Livingston, NJ 07039NJ1998-02$0
19New Jersey State Federation Of Womens Clubs199 Jackson Street, Matawan, NJ 07747NJ1998-02$0
20New Jersey State Federation Of Womens Clubs1609 Frase St, South Plainfield, NJ 07080-2135NJ1998-02$0
Number of organizations performing similar types of work
Alaska1
Arizona2
California2
Colorado8
Connecticut7
District of Columbia1
Florida6
Iowa1
Idaho1
Illinois3
Indiana1
Kansas3
Louisiana2
Massachusetts21
Maryland8
Maine5
Michigan3
Minnesota3
Missouri4
Mississippi1
Montana1
North Carolina3
North Dakota1
New Hampshire5
New Jersey71
New Mexico3
Nevada1
New York55
Ohio5
Oklahoma5
Pennsylvania5
Rhode Island5
South Carolina1
Texas16
Utah2
Virginia1
Vermont1
Wisconsin3
Wyoming1
International1
Total269
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNew Jersey State Federation Of Womens Clubs, Woman's Club Of HaworthPo Box 262, Haworth, NJ 07641NJ1998-02$665,608
SubordinateNew Jersey State Federation Of Womens Clubs, Womans Club Of Ridgewood215 W Ridgewood Ave, Ridgewood, NJ 07450-3701NJ1998-02$214,814
SubordinateNew Jersey State Federation Of Womens Clubs, Allendale Womans Club Of New JerseyPO BOX 284, Allendale, NJ 07401-0284NJ1998-02$127,540
SubordinateNew Jersey State Federation Of Womens ClubsPo Box 98, Long Valley, NJ 07853NJ1998-02$117,320
SubordinateNew Jersey State Federation Of Womens Clubs, Womans Club Of Upper Montclair200 Cooper Ave, Upr Montclair, NJ 07043-1813NJ1998-02$102,479
SubordinateNew Jersey State Federation Of Womens Clubs, The Somerville Civic LeaguePo Box 6001, Bridgewater, NJ 08807NJ1998-02$73,525
SubordinateNew Jersey State Federation Of Womens Clubs, Womans Club Of Chatham169 Terrace Drive, Chatham, NJ 07928NJ1998-02$72,658
SubordinateNew Jersey State Federation Of Womens Clubs, Waterford Township Womans Club IncPO BOX 473, Atco, NJ 08004-0473NJ1998-02$69,008
SubordinateNew Jersey State Federation Of Womens Clubs, Porch Club Of RivertonPO BOX 49, Riverton, NJ 08077-0049NJ1998-02$64,189
SubordinateNew Jersey State Federation Of Womens Clubs, Flemington Womans ClubPO BOX 66, Flemington, NJ 08822-0066NJ1955-10$48,072
SubordinateNew Jersey State Federation Of Womens Clubs, Contemporary Club Of Ho Ho KusPO BOX 241, Ho Ho Kus, NJ 07423-0241NJ1998-02$47,735
SubordinateNew Jersey State Federation Of Womens Clubs, Woman's Club Of Edgewater Park259 Hendrickson Ave, Beverly, NJ 08010NJ1998-02$45,605
SubordinateNew Jersey State Federation Of Womens Clubs, Wildwood Civic Club3008 Atlantic Ave, Wildwood, NJ 08260-4910NJ1998-02$45,304
SubordinateNew Jersey State Federation Of Womens Clubs, Woman's Club Of Spring LakeP O Box 328, Spring Lake, NJ 07762NJ1998-02$41,497
SubordinateNew Jersey State Federation Of Womens Clubs, Woman's Club Of Absecon250 Pennsylvania Ave, Absecon, NJ 08201NJ1998-02$37,391
SubordinateNew Jersey State Federation Of Womens Clubs, Womans Club Of Red Bank Nj164 Broad St, Red Bank, NJ 07701-2008NJ1998-02$35,477
SubordinateNew Jersey State Federation Of Womens Clubs, Vineland Womans ClubPO BOX 61, Vineland, NJ 08362-0061NJ1998-02$25,644
SubordinateNew Jersey State Federation Of Womens ClubsPo Box 5793, Somerset, NJ 08875NJ1998-02$9,443
SubordinateNew Jersey State Federation Of Womens Clubs, The Howell Women's ClubPo Box 62, Howell, NJ 07731NJ1998-02$6,456
SubordinateNew Jersey State Federation Of Womens Clubs, Silk City Women's Club663 Park Avenue, Paterson, NJ 07504NJ1998-02$3,868
Number of affiliated organizations
New Jersey137
Total137

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