AKRON WOMANS CITY CLUB: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AKRON WOMANS CITY CLUB (EIN 20-4291648)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349304131
- Schema version
- 2017v2.3
- 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 | 2019-05-15T10:37:11-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341082617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLE GROWTH PARTNERS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 WEST MARKET ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204291648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON WOMAN'S CITY CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AKRO | BusinessNameControlTxt |
| Phone | 3307626261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 W EXCHANGE STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3307626261 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W FISHER CPA | PreparerPersonNm |
| PTIN | P00358676 | PTIN |
| Phone | 3308677350 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.193.28.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 15:39:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CBDF4A740997037F399468302F6B22FB97F31F23 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 W EXCHANGE ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $464,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AKRONWOMANSCITYCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS THE OUTGROWTH OF TWO ENTITIES-THE AKRON WOMAN'S CITY CLUB AND THE AKRON WOMAN'S CITY CLUB CIVIC AFFAIRS, INC. ORIGINALLY FORMED IN 1923 TO PROVIDE WOMEN THE OPPORTUNITY TO MEET AND HAVE AN OPEN FORUM FOR THE PRESENTATION AND DISCUSSION OF ALL THE SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY. IT OFFERS ACTIVITIES TO THE PUBLIC INCLUDING, LECTURE PROGRAMS DISCUSSING TOPICS THAT ARE RELEVANT TO MEN AND WOMEN IN THE COMMUNITY, A THEATRE ORGANIZED TO ENCOURAGE AND DEVELOP DRAMATIC TALENT IN THE COMMUNITY, PROVIDES SPECIAL PROGRAMS FOR CHILDREN TO ENTERTAIN AND EDUCATE, A TRAVEL SERIES, MONTHLY ART SHOWS TO ENCOURAGE APPRECIATION OF THE ARTS AND MONTHLY MEETINGS TO PROVIDE A FORUM FOR INTERACTION AND DICUSSION ON A WIDE VARIETY OF TOPICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $218,319 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$13,601 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $178,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $138,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $726,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $313,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $671 | PYInvestmentIncomeAmt |
| CY Investment Income | $69 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,733 | PYOtherRevenueAmt |
| CY Other Revenue | $11,627 | CYOtherRevenueAmt |
| PY Total Revenue | $916,813 | PYTotalRevenueAmt |
| CY Total Revenue | $464,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $248,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $206,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $604,828 | PYOtherExpensesAmt |
| CY Other Expenses | $296,836 | CYOtherExpensesAmt |
| PY Total Expenses | $853,529 | PYTotalExpensesAmt |
| CY Total Expenses | $503,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $611,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $561,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $464,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $470,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES WOMEN THE OPPORTUNITY TO MEET AND HAVE AN OPEN FORUM FOR THE PRESENTATION AND DISCUSSION OF ANY SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY. IT OFFERS ACTIVITIES TO THE PUBLIC INCLUDING, LECTURE PROGRAMS DISCUSSING TOPICS THAT ARE RELEVANT TO MEN AND WOMEN IN THE COMMUNITY, A THEATRE ORGANIZED TO ENCOURAGE AND DEVELOP DRAMATIC TALENT IN THE COMMUNITY, PROVIDES SPECIAL PROGRAMS FOR CHILDREN TO ENTERTAIN AND EDUCATE, A TRAVEL SERIES, MONTHLY ART SHOWS TO ENCOURAGE APPRECIATION OF THE ARTS AND MONTHLY MEETINGS TO PROVIDE A FORUM FOR INTERACTION AND DICUSSION ON A WIDE VARIETY OF TOPICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $231,920 | ExpenseAmt |
| Revenue | $218,319 | RevenueAmt |
| Desc | THE RESTAURANT OPERATION PROVIDES A FORUM FOR THE MEMBERS TO MEET, IT ALSO IS AVAILABLE TO THE GENERAL PUBLIC FOR VARIOUS CIVIC EVENTS, WEDDINGS AND RECEPTIONS. IT IS OPERATED ON A NON PROFIT BASIS AND ANY PROFITS GO TO THE IMPROVEMENTS OF THE CLUB AND FUNDING OF OTHER CIVIC EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,558 | ExpenseAmt |
| Revenue | $75,791 | RevenueAmt |
| Desc | THE PROJECTS AND SECTIONS OF THE CLUB CARRIES VARIOUS NON PROFIT ACTIVITIES SERVING AS A FORUM FOR SOCIAL INTERACTION OF WOMEN. PROCEEDS ARE USED FOR THE BETTERMENT OF THE CLUB FACILITY AND GENERAL OPERATION OF THE CLUB IN SUPPORT OF ITS MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,493 | ExpenseAmt |
| Revenue | $19,659 | RevenueAmt |
| Desc | THE PLAYHOUSE PROVIDES A PLACE FOR NON GUILD ACTORS TO PERFORM ON A VOLUNTEER BASIS, PERFORMING PLAYS OPEN TO THE GENERAL PUBLIC. THE TOWN HALL LECTURE SERIES PROVIDES LECTURERS ON VARIOUS TOPICS OF PUBLIC INTEREST, OF A NON-POLITICAL NATURE AND ARE OPEN TO THE GENERAL PUBLIC. ACTIVITIES INCLUDE MONTHLY ART SHOWS, TRAVEL SERIES, SPECIAL PROGRAMS FOR CHILDREN, A THEATRE TO ENCOURAGE AND DEVELOP DRAMATIC TALENT IN THE COMMUNITY, AND A LECTURE PROGRAM WHICH DISCUSSES TOPICS THAT ARE RELEVANT TO MEN AND WOMEN IN THE COMMMUNITY. THE CLUBHOUSE ALSO PROVIDES A FORUM FOR VARIOUS COMMUNITY AND FUNCTIONS WHERE BOTH MEN AND WOMEN CAN INTERACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,035 | ExpenseAmt |
| Revenue | $11,627 | RevenueAmt |
| Desc | PROVIDE WOMEN THE OPPORTUNITY TO MEET AND HAVE AN OPEN FORUM FOR THE PRESENTATION AND DISCUSSION OF ALL THE SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,035 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,627 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $398,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN ENGUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307626261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 W EXCHANGE ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICIA BROWN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY HUSTON | ||||||
| 2ND VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE VUKOVICH | ||||||
| 1ST VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER THOMAS | ||||||
| CORRESP SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN ENGUM | ||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA TITUS | ||||||
| RECORDING SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN MACEWEN | ||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | |
| KENDALL TAYLOR | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ELLIS | ||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY HAUGHT | ||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY GODARD | ||||||
| ADVISOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $138,713 | AllOtherContributionsAmt |
| Total Contributions | $138,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RESTAURANT | 722210 | $218,319 | $218,319 | |
| MEMBERSHIP DUES | 900099 | $68,189 | $68,189 | |
| BOX OFFICE | 711110 | $16,365 | $16,365 | |
| OTHER PROGRAM SERVICE | 900099 | $7,602 | $7,602 | |
| SEASON TICKET PACKAGES | 711110 | $3,295 | $3,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $313,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Exclusion | $69 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARKING LOT RENT | 900099 | $4,800 | $4,800 |
| KITCHEN RENT | 900099 | $4,000 | $4,000 |
| MISCELLANEOUS INCOME | 900099 | $2,827 | $2,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $218,319 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,746 | TotalAmt |
| Program Services | $124,729 | ProgramServicesAmt |
| Management And General | $45,017 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,239 | TotalAmt |
| Program Services | $17,076 | ProgramServicesAmt |
| Management And General | $6,163 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,653 | TotalAmt |
| Program Services | $10,032 | ProgramServicesAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,501 | TotalAmt |
| Management And General | $9,501 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,071 | TotalAmt |
| Management And General | $14,071 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122 | TotalAmt |
| Program Services | $4,122 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,543 | TotalAmt |
| Program Services | $2,632 | ProgramServicesAmt |
| Management And General | $5,911 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,348 | TotalAmt |
| Program Services | $9,348 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,878 | TotalAmt |
| Program Services | $95,863 | ProgramServicesAmt |
| Management And General | $6,015 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,615 | TotalAmt |
| Program Services | $28,615 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,169 | TotalAmt |
| Management And General | $15,169 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER EXPENSES | $46,688 | $46,688 |
| COGS | $42,135 | $42,135 |
| LAUNDRY | $11,956 | $11,956 |
| OUTSIDE SERVICES | $3,235 | $3,235 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,474 | TotalAmt |
| Program Services | $398,006 | ProgramServicesAmt |
| Management And General | $105,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,072 | BOYAmt |
| EOY | $23,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,397 | BOYAmt |
| EOY | $81,615 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,232 | BOYAmt |
| EOY | $10,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,895,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,449,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,755 | BOYAmt |
| EOY | $446,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,114 | BOYAmt |
| EOY | $561,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409 | BOYAmt |
| EOY | $11,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,490 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,786 | BOYAmt |
| EOY | $78,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,685 | BOYAmt |
| EOY | $90,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,463 | BOYAmt |
| EOY | $450,548 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,370 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,596 | BOYAmt |
| EOY | $20,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,429 | BOYAmt |
| EOY | $470,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,114 | BOYAmt |
| EOY | $561,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,295 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $45,833 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $141,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,713 | CurrentTaxYearAmt |
| Total | $775,672 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,077 | CurrentTaxYearAmt |
| Total | $1,294,963 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,790 | CurrentTaxYearAmt |
| Total | $2,070,635 | 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 | $2,070,635 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $4,265 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $4,265 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,723 | CurrentTaxYearAmt |
| Total | $111,579 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,582 | CurrentTaxYearAmt |
| Total | $2,186,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,017 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $10 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,303 | OtherExpendituresAmt |
| End Year Balance | $6,724 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,658 | BeginningYearBalanceAmt |
| Contributions | $7,190 | ContributionsAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,833 | OtherExpendituresAmt |
| End Year Balance | $11,017 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,389 | BeginningYearBalanceAmt |
| Contributions | $2,721 | ContributionsAmt |
| Investment Earnings Or Losses | $548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,000 | OtherExpendituresAmt |
| End Year Balance | $12,658 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,252 | BeginningYearBalanceAmt |
| Contributions | $3,637 | ContributionsAmt |
| Other Expenditures | $62,500 | OtherExpendituresAmt |
| End Year Balance | $42,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,950 | BeginningYearBalanceAmt |
| Contributions | $2,300 | ContributionsAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,000 | OtherExpendituresAmt |
| End Year Balance | $101,252 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,000 | OtherCostOrOtherBasisAmt |
| Book Value | $9,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,538 | DepreciationAmt |
| Book Value | $146,138 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,639 | DepreciationAmt |
| Book Value | $165,361 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,521 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,195,310 | DepreciationAmt |
| Book Value | $125,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $446,140 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE TAX | Desc |
| Amt | $78,858 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,858 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS MADE AVAILABLE TO PRESIDENT AND ANY BOARD MEMBER WHO REQUESTS TO REVIEW BEFORE FILING. FORM 990 AND FINANCIAL INFORMATION IS PRESENTED TO WHOLE BOARD AT A MONTHLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | STATEMENTS ARE SIGNED UPON BEING DESIGNATED TO THE BOARD, EACH NEW BOARD MEMBER EVALUATES ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15B | BOARD EVALUATES AND REVIEWS COMPENSATION FOR CLUB STAFF INCLUDING THE GENERAL MANAGER AND OFFICE MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
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