Civic Intelligence

Gfwc-IL Plainfield Junior Womans Club Inc

990EZ • Fiscal year 2019 • EIN 26-3868570

Jun 01, 2018 to May 31, 2019 • Filed on Feb 08, 2020

PO Box 740Plainfield, IL 60544

(815) 483-1470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,118

Down $5,755 (-45%) from 2018

Net Assets

Down

$5,374

Down $7,499 (-58%) from 2018

Liabilities

$1,744

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$53,143

Up $3,669 (+7.4%) from 2018

Expenses

Down

$60,642

Down $3,148 (-4.9%) from 2018

Net Income

Up

-$7,499

Up $6,817 (+48%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2018: $12,873Net Assets 2018: $12,8732018Assets 2019: $7,118Liabilities 2019: $1,744Net Assets 2019: $5,3742019Assets 2020: $8,031Liabilities 2020: $124Net Assets 2020: $7,9072020Assets 2021: $7,788Liabilities 2021: $1,155Net Assets 2021: $6,6332021Assets 2022: $17,583Liabilities 2022: $1,155Net Assets 2022: $16,4282022Assets 2023: $10,599Liabilities 2023: $1,155Net Assets 2023: $9,4442023Assets 2024: $18,880Liabilities 2024: $1,155Net Assets 2024: $17,7252024Assets 2025: $17,464Liabilities 2025: $1,155Net Assets 2025: $16,3092025

Highlighted filing

2019

Assets$7,118
Liabilities$1,744
Net Assets$5,374

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $49,474Expenses 2018: $63,790Net Income 2018: -$14,3162018Revenue 2019: $53,143Expenses 2019: $60,642Net Income 2019: -$7,4992019Revenue 2020: $10,843Expenses 2020: $8,310Net Income 2020: $2,5332020Revenue 2021: $7,940Expenses 2021: $9,214Net Income 2021: -$1,2742021Revenue 2022: $35,400Expenses 2022: $25,605Net Income 2022: $9,7952022Revenue 2023: $60,519Expenses 2023: $67,503Net Income 2023: -$6,9842023Revenue 2024: $85,317Expenses 2024: $77,036Net Income 2024: $8,2812024Revenue 2025: $71,570Expenses 2025: $72,986Net Income 2025: -$1,4162025

Highlighted filing

2019

Revenue$53,143
Expenses$60,642
Net Income-$7,499
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$80,541
Mission and Program Overview

Mission

Civic, educational and charitable service, and the promotion of cultural and intellectual activities among its members.

Program Services

DescriptionGrantsExpenses
CIVIC, EDUCATIONAL AND CHARITABLE SERVICE, AND THE PROMOTION OF CULTURAL AND INTELLECTUAL ACTIVITIES AMONG ITS MEMBERS.$60,642-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI WATTPresident-$0--
KRISTEN ROBERTSONVice President-$0--
CARRIE FRIESSecretary-$0--
JULIE OSWALDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$60,296$60,296$23,258$37,038
Fall Fundraiser$6,725$6,725$2,024$4,701
Total Events$67,021$67,021$25,282$41,739
Filing and Contact Details

Filer

Filer Name
Gfwc-il Plainfield Junior
EIN
26-3868570
Phone
8154831470
Address
PO BOX 740, PLAINFIELD, IL 60544

Signing Officer

Name
Julie Oswald
Title
Treasurer
Signed
2020-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Jean Brannen CPA LLC
Address
15518 S JOLIET RD, PLAINFIELD, IL 60544-8000
Preparer
Jean Brannen
Phone
8154362727
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: RECLAIM 13 | Donee's Address: 2200 S MAIN ST STE 113 LOMBARD IL 60148 | Cash Amount Given: $25500

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: INK 180 | Donee's Address: 27 STONE HILL RD UNIT D OSWEGO IL 60543 | Cash Amount Given: $15000

Other Expenses.1001

Advertising and Promotion $679

Other Expenses.1002

Office Expenses $59

Other Expenses.1012

Insurance $505

Other Expenses.1

MEMBERSHIP DUES $2777

Other Expenses.2

Bank service charges $863

Other Expenses.3

CARE COMMITTEE $700

Total Liabilities.1

CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1744

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PJWCIL.COM
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RECLAIM 13 | Donee's Address: 2200 S MAIN ST STE 113 LOMBARD IL 60148 | Cash Amount Given: $25500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: INK 180 | Donee's Address: 27 STONE HILL RD UNIT D OSWEGO IL 60543 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $2777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CARE COMMITTEE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1744
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE OSWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GFWC-IL PLAINFIELD JUNIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WOMENS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GFWC
ReturnHeader/Filer/EIN0263868570
ReturnHeader/Filer/PhoneNum08154831470
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ReturnHeader/Filer/USAddress/ZIPCd060544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274405041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015518 S JOLIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605448000
ReturnHeader/PreparerPersonGrp/PhoneNum08154362727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Brannen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-08T12:33:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings