TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Linda Mackey Treasurer	2.00	0
Vicki Reliford President	2.00	0
Mona Balfour Vice President	2.00	0
Helen Johnson Assist. Treas.	2.00	0
Diana Silveira Recording Sec.	2.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Linda Mackey

Treasurer

2.00

Vicki Reliford

President

2.00

Mona Balfour

Vice President

2.00

Helen Johnson

Assist. Treas.

2.00

Diana Silveira

Recording Sec.

2.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Womans Club of Lincoln

Employer identification number

94-1544488

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $223
Other Expenses.1002	Office Expenses $1520
Other Expenses.1012	Insurance $4317
Other Expenses.1	Maintenance $12224
Other Expenses.2	Janitorial $10300
Other Expenses.3	Utilities $7406
Other Expenses.4	Scholarships/Donations $4600
Other Expenses.5	Landscaping Service $2950
Other Expenses.6	Security System $1124
Other Expenses.7	Dues and Subscriptions $1016
Other Expenses.8	Property Taxes $1003
Other Expenses.9	Phone $928
Other Expenses.10	Supplies $785
Other Expenses.11	Website and Domain $696
Other Expenses.12	Meeting Expense $628
Other Expenses.13	Pest Control $574
Other Expenses.15	Banking Fees $42
Other Expenses.16	Miscellaneous $1
Statement Note 1	Woman's Club of Lincoln is requesting an abatement of penalty for late filing. Current Treasurer, Linda Mackey, has extensive experience in management and bookkeeping and has worked diligently to get the Organization's books and records in proper order. Over the last two years, the books were handled by volunteers who, though they had good intentions, did not have the time and experience necessary to properly manage the Organization's records. The Organization's board of directors believes it to be in the Organization's best interest to maintain its compliance with relevant requirements and strives to do so.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	1,773
2	Program service revenue including government fees and contracts ................	2	40,150
3	Membership dues and assessments .............................	3	5,704
4	Investment income ....................................	4	1
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	15,329
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	15,329
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	62,957

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	12,061
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	360,566
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	6,233
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	378,860

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To maintain the historic Club house for public use.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Restored and maintained the Club house building. The organization has approximately 80 members that support the activities to keep up the house and rent for public meetings. (Grants $ ) If this amount includes foreign grants, check here ...			28a	50,896
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	50,896

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	559
16	Other expenses (describe in Schedule O) ...................	16	50,337
17	Total expenses. Add lines 10 through 16 .................	17	50,896

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .