ROSWELL WOMANS CLUB INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROSWELL WOMANS CLUB INC (EIN 23-7412779)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-09
- IRS object ID
- 202043149349202359
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T16:00:32-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474029724 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSEY GREENWAY & MCINTIRE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10925 CRABAPPLE RD | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237412779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSWELL WOMAN'S CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSW | BusinessNameControlTxt |
| Phone | 7708884846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 522 | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYRON BEARDEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7708884846 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL A GREENWAY | PreparerPersonNm |
| PTIN | P01343640 | PTIN |
| Phone | 7709927671 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 09:47:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 44F67FC461FC6F5F7DE8793BA4442E5263D759BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C0B3757642AEFEC30CA23662DF562C9474580F67 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ROSWELLWOMANSCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,328 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,302 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $11,970 | MembershipDuesAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,026 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,710 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,684 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $97,618 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $89,608 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,035 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $20,808 | OtherExpensesTotalAmt |
| Total Expenses | $111,451 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,833 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,598 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $57,765 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,598 | BOYAmt |
| EOY | $57,765 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,598 | BOYAmt |
| EOY | $57,765 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,598 | BOYAmt |
| EOY | $57,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ROSWELL WOMAN'S CLUB IS AN ALL VOLUNTEER, NONPROFIT SERVICE ORGANIZATION WHOSE COMMON INTEREST IS TO SUPPORT THE LOCAL COMMUNITY IN THE AREAS OF EDUCATIONAL SCHOLARSHIPS AND GRANTS, HUMAN SERVICES, CULTURAL ARTS, HISTORICAL PRESERVATION, AND URBAN IMPROVEMENT. THE DEDICATED MEMBERSHIP ACCOMPLISHES THIS THROUGH HANDS-ON INVOLVEMENT, VOLUNTEERISM IN THE COMMUNITY AND MONETARY CONTRIBUTIONS THROUGH FUNDRAISING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE EDUCATIONAL GRANTS, SCHOLARSHIPS AND GRANTS TO OTHER NON-PROFITS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $89,608 | GrantsAndAllocationsAmt |
| Program Service Expenses | $89,608 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,608 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MANUELA MYRICH DAVIS | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| SUSAN MATHERLY | ||||
| FIRST VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JANE MYKLEBY | ||||
| SECOND VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| CLAUDIA GRAHAM WOOD | ||||
| THIRD VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KAYRON BEARDEN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| STACY CRAWFORD | ||||
| ASSISTANT TREASURER | 2.00 | $0 | $0 | $0 |
| LESLIE CAMPBELL JUDGE | ||||
| PARLIAMENTARIAN | 2.00 | $0 | $0 | $0 |
| LEIGH ANN BUELOW | ||||
| RECORDING SECRETARY | 2.00 | $0 | $0 | $0 |
| LIZ JACKSON | ||||
| CORRESPONDING SECRETARY | 2.00 | $0 | $0 | $0 |
| LAURA JONES | ||||
| CHAPLAIN | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAYRON BEARDEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 WAVETREE DRIVE | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7709923774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,001 | CurrentTaxYearAmt |
| Total | $393,734 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,297 | CurrentTaxYearAmt |
| Total | $180,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,298 | CurrentTaxYearAmt |
| Total | $574,383 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $574,383 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $140 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $140 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,328 | CurrentTaxYearAmt |
| Total | $574,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY HOME TOUR | Event1Nm |
| Gross Receipts Event1 | $77,129 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,103 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,026 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,710 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $77,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,103 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,026 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,710 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,710 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,684 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: COLLEGE SCHOLARSHIPS (31). GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 36,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION GRANTS & GRANTS TO OTHER NON-PROFITS. GRANTEE NAME: EDUCATION GRANTS & GRANTS TO OTHER NON-PROFITS GRANTEE NAME: EDUCATION GRANTS & GRANTS TO OTHER NON-PROFITS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 53,108. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 89,608. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY COMMITTESS. AMOUNT: 443. DESCRIPTION: CLUB COMMITTESS. AMOUNT: 16,974. DESCRIPTION: INSURANCE. AMOUNT: 1,623. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,768. TOTAL TO FORM 990-EZ, LINE 16: 20,808. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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