2020-11-12T14:10:49-06:00 2020-05-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2019-06-01 834569574 THE GATEWOOD MARTIN MANSION FOUNDATION GATE 7576259318 524 FAIRFAX AVENUE NORFOLK VA 23507 S SUSANNE OTT CHAIRMAN 7576259318 2020-10-15 true KIMBERLY C PAINTER CPA P00294115 7579615017 2020-11-10 52.38.98.93 2020-11-12 14:10:49 CS P 368EEA50FFE8F3ADA7314E8C87AC6D381F18B29B 0F633E57C5A037DC1A9604853FFF7FD7BD25EDAF 2019 2021-01-29 14:40:06Z X S SUSANNE OTT 524 FAIRFAX AVENUE NORFOLK VA 23507 240000 false X WOMANSCLUBOFNORFOLK.COM X 2019 VA TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR TWO CORE PROGRAMS THAT EDUCATE AND REBUILD LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS. 5 5 0 0 45493 154622 3 882 201000 1200 0 0 0 0 137495 138695 62305 217485 155180 62305 TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR TWO CORE PROGRAMS THAT EDUCATE AND REBUILD LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS. false false 138695 194504 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. 138695 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 0 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 false false false 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 10000 35493 29645 45493 SPECIAL EVENT INCOME 154622 154622 154622 3 3 39882 39000 882 882 882 201000 885 154622 1200 1200 850 850 275 275 275 275 1975 1975 4208 4208 6199 6199 1370 1370 7112 7112 COGS 104638 104638 REPAIRS & MAINTENANCE 19651 19651 UTILITIES 14719 14719 HOUSEKEEPING 4002 4002 -27779 -27779 138695 138695 0 0 57828 153002 8025 1370 6655 0 217485 153002 2178 0 155180 X 62305 0 62305 0 217485 62305 X false false false X 45493 45493 39885 39885 154622 154622 240000 240000 240000 240000 240000 1.00000 0.00000 0.00000 X 8025 1370 6655 6655 DEPOSITS 1920 DUE TO NORFOLK WOMANS CLUB 258 2178 X SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2020. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 1 29645 X 1 21745 false false false FORM 990, PAGE 6, PART VI, LINE 11B COMMITTEE REVIEWS DRAFT OF FORM 990 BEFORE FINALIZED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE AS WELL AS ANOTHER'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST.