2024-08-14T15:46:16-04:00 2024-05-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-06-01 834569574 THE GATEWOOD MARTIN MANSION FOUNDATION GATE 7576259318 524 FAIRFAX AVENUE NORFOLK VA 23507 S SUSANNE OTT CHAIRMAN 7576259318 2024-06-25 true false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-08-14 2023 2024-08-08 14:25:15Z S SUSANNE OTT 524 FAIRFAX AVENUE NORFOLK VA 23507 406917 false X GATEWOODMARTINMANSION.COM X 2019 VA TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR PROGRAMMING THAT EDUCATES AND REBUILDS LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS. 5 5 0 0 23210 5642 335897 372223 39 9 -395 -957 358751 376917 7300 0 0 0 7313 415557 369700 415557 377000 -56806 -83 395818 400961 323541 328767 72277 72194 TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR PROGRAMMING THAT EDUCATES AND REBUILDS LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS. false false 361162 7300 EXPENSES GENERATED BY SPECIAL EVENTS AND MANSION TOURS, WHOS NET INCOME IS TO SUPPORT THE PRESERVATION, REBUILDING OF THE MANSION AND TO SUPPORT COMMUNITY PROGRAMS AND LOCAL NON-PROFITS. 361162 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 24 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false VA X X BOOKKEEPER 7576259318 524 FAIRFAX AVENUE NORFOLK VA 23507 X S SUSANNE OTT CHAIRMAN 43.00 X X 0 0 0 POLLY JONES VICE-CHAIR 34.00 X X 0 0 0 J PAIGE ROSE SECRETARY 1.00 X X 0 0 0 JEN PHIPPS BECK TREASURER 1.00 X X 0 0 0 SHEILA KILPATRICK DIRECTOR 1.00 X 0 0 0 false false false 5642 5642 SPECIAL EVENT INCOME 372223 372223 372223 9 9 29043 30000 -957 -957 -957 376917 -957 372232 7300 7300 9150 4575 4575 3950 3950 14626 7313 7313 6301 6301 15209 15209 454 454 8341 8341 13238 13238 COGS 237785 237785 REPAIRS & MAINTENANCE 39580 39580 BANK AND CREDIT CARD FEES 9241 9241 HOUSEKEEPING 4670 4670 7155 7155 377000 361162 8525 7313 91017 74057 60146 50100 200179 234531 79621 37348 44476 42273 395818 400961 2891 200179 234531 5043 118319 91345 323541 328767 X 72277 72194 72277 72194 395818 400961 -83 X false false false X 45493 19825 100316 23210 5642 194486 39885 34380 33906 12144 29043 149358 154622 61361 246931 335897 372223 1171034 240000 115566 381153 371251 406908 1514878 1514878 9 9 9 9 240000 115566 381153 371251 406917 1514887 1.00000 1.00000 0.00000 0.00000 X 41038 3349 37689 38583 33999 4584 42273 DEFERRED EVENT SECURITY DEPOSIT 91345 91345 true WOMANS CLUB OF NORFOLK 524 FAIRFAX AVENUE NORFOLK VA 23507 540440357 7200 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT FIRST BOARD MEETING EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST. WOMANS CLUB OF NORFOLK VIRGINIA 524 FAIRFAX AVENUE NORFOLK VA 23507 540440357 CLUB VA 501C4 N/A false false true false false false false false false false false false false false false false false false false false WOMANS CLUB OF NORFOLK VIRGINIA B 7200 CASH