ROSWELL WOMANS CLUB INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROSWELL WOMANS CLUB INC (EIN 23-7412779)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-14
IRS object ID
201903189349204385
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T13:56:21-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474029724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDSEY GREENWAY & MCINTIRE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110925 CRABAPPLE RDAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237412779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSWELL WOMAN'S CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSWBusinessNameControlTxt
Phone7708884846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 522AddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL THALIMERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7708884846PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL A GREENWAYPreparerPersonNm
PTINP01343640PTIN
Phone7709927671PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.138.129.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm09:59:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id44F67FC461FC6F5F7DE8793BA4442E5263D759BEAtSubmissionCreationDeviceId
At Submission Filing Device Id9AD7503C06BE4436EAB82CAA6B053DD05AA5A458AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ROSWELLWOMANSCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,691GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,994ContributionsGiftsGrantsEtcAmt
Membership Dues$12,020MembershipDuesAmt
Investment Income$75InvestmentIncomeAmt
Fundraising Gross Income$30,602FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,071SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,531SpecialEventsNetIncomeLossAmt
Total Revenue$120,620TotalRevenueAmt
Grants And Similar Amounts Paid$92,700GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$995FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,452OtherExpensesTotalAmt
Total Expenses$126,147TotalExpensesAmt
Excess Or Deficit For Year-$5,527ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,125NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,598NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,125BOYAmt
EOY$71,598EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,125BOYAmt
EOY$71,598EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,125BOYAmt
EOY$71,598EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE EDUCATIONAL GRANTS, SCHOLARSHIPS AND GRANTS TO OTHER NON-PROFITS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$92,700GrantsAndAllocationsAmt
Program Service Expenses$92,700ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAURA JONES
PRESIDENT2.00$0$0$0
MANUELA MYRICH DAVIS
FIRST VICE PRESIDENT2.00$0$0$0
MELANY SHAFFER
SECOND VICE PRESIDENT2.00$0$0$0
LIZ JACKSON
FOURTH VICE PRESIDENT2.00$0$0$0
JANE MYKLEBY
THIRD VICE PRESIDENT2.00$0$0$0
CAROL THALIMER
TREASURER2.00$0$0$0
CLAIRE CAREY
ASSISTANT TREASURER2.00$0$0$0
CHERYL O'DONNELL
CHAPLAIN2.00$0$0$0
LESLIE JUDGE
PARLIAMENTARIAN2.00$0$0$0
CARLA CROWELL
RECORDING SECRETARY2.00$0$0$0
KATHRYN JONES
CORRESPONDING SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL THALIMERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1849 BRANNON RDAddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30041ZIPCd
FieldValueIRS element (for citing)
Phone4042429703PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,854CurrentTaxYearMinus1YearAmt
Current Tax Year$102,089CurrentTaxYearAmt
Total$313,846TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,210CurrentTaxYearMinus1YearAmt
Current Tax Year$34,527CurrentTaxYearAmt
Total$191,195TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,064CurrentTaxYearMinus1YearAmt
Current Tax Year$136,616CurrentTaxYearAmt
Total$505,041TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$505,041PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$75CurrentTaxYearAmt
Total$148TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$75CurrentTaxYearAmt
Total$148TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,076CurrentTaxYearMinus1YearAmt
Current Tax Year$136,691CurrentTaxYearAmt
Total$505,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY HOME TOUREvent1Nm
Gross Receipts Event1$96,564GrossReceiptsEvent1Amt
Charitable Contri Event1$65,962CharitableContriEvent1Amt
Gross Revenue Event1$30,602GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,071OtherDirectExpensesEvent1Amt
Gross Receipts Total$96,564GrossReceiptsTotalAmt
Charitable Contributions Tot$65,962CharitableContributionsTotAmt
Gross Revenue Total Events$30,602GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,071OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,071DirectExpenseSummaryEventsAmt
Net Income Summary$14,531NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 75.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: COLLEGE SCHOLARSHIPS (31). GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 38,650.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY 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: 54,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 92,700.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COMMUNITY COMMITTESS. AMOUNT: 2,584. DESCRIPTION: CLUB COMMITTESS. AMOUNT: 26,001. DESCRIPTION: INSURANCE. AMOUNT: 1,587. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 1,022. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,258. TOTAL TO FORM 990-EZ, LINE 16: 32,452.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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