BETA

ROSWELL WOMANS CLUB INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROSWELL WOMANS CLUB INC (EIN 23-7412779)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-12
IRS object ID
201843169349201514
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

FieldValueIRS element (for citing)
Return2018-11-12T09:07:20-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474029724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDSEY & GREENWAY PARTNERS 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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL A GREENWAY CPAPreparerPersonNm
PTINP01343640PTIN
Phone7709927671PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.138.129.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm15:46:29IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id44F67FC461FC6F5F7DE8793BA4442E5263D759BEAtSubmissionCreationDeviceId
At Submission Filing Device Id9AD7503C06BE4436EAB82CAA6B053DD05AA5A458AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROSWELLWOMANSCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,075GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,854ContributionsGiftsGrantsEtcAmt
Membership Dues$12,324MembershipDuesAmt
Investment Income$12InvestmentIncomeAmt
Fundraising Gross Income$19,885FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,145SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,740SpecialEventsNetIncomeLossAmt
Total Revenue$95,930TotalRevenueAmt
Grants And Similar Amounts Paid$51,701GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$995FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,405OtherExpensesTotalAmt
Total Expenses$80,101TotalExpensesAmt
Excess Or Deficit For Year$15,829ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,296NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,125NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,296BOYAmt
EOY$77,125EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,296BOYAmt
EOY$77,125EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,296BOYAmt
EOY$77,125EOYAmt
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 AND SCHOLARSHIPSDescriptionProgramSrvcAccomTxt
Grants And Allocations$51,701GrantsAndAllocationsAmt
Program Service Expenses$51,701ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,701TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHERYL O'DONNELL
PRESIDENT2.00$0$0$0
LAURA JONES
FIRST VICE PRESIDENT2.00$0$0$0
MANUELA MYRICH DAVIS
SECOND VICE PRESIDENT2.00$0$0$0
MARTY JOHNSON
THIRD VICE PRESIDENT2.00$0$0$0
MELANY SHAFFER
FOURTH VICE PRESIDENT2.00$0$0$0
LIZ JACKSON
RECORDING SECRETARY2.00$0$0$0
JANE MYKLEBY
CORRESPONDING SECRETARY2.00$0$0$0
CAROL THALIMER
TREASURER2.00$0$0$0
CAROLEANN PADGETT
ASSISTANT TREASURER2.00$0$0$0
KATHY EARLE
CHAPLAIN2.00$0$0$0
MARION HICKS
PARLIAMENTARIAN2.00$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$82,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,437CurrentTaxYearMinus1YearAmt
Current Tax Year$77,854CurrentTaxYearAmt
Total$294,106TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,440CurrentTaxYearMinus1YearAmt
Current Tax Year$32,210CurrentTaxYearAmt
Total$167,685TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,877CurrentTaxYearMinus1YearAmt
Current Tax Year$110,064CurrentTaxYearAmt
Total$461,791TotalAmt

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$461,791PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$120TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$120TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,886CurrentTaxYearMinus1YearAmt
Current Tax Year$110,076CurrentTaxYearAmt
Total$461,911TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY HOME TOUREvent1Nm
Gross Receipts Event1$63,785GrossReceiptsEvent1Amt
Charitable Contri Event1$43,900CharitableContriEvent1Amt
Gross Revenue Event1$19,885GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,145OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,785GrossReceiptsTotalAmt
Charitable Contributions Tot$43,900CharitableContributionsTotAmt
Gross Revenue Total Events$19,885GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,145OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,145DirectExpenseSummaryEventsAmt
Net Income Summary$5,740NetIncomeSummaryAmt

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: 12.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: COLLEGE SCHOLARSHIPS (16). GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 22,200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION GRANTS & SCHOLARSHIPS. GRANTEE NAME: EDUCATION GRANTS & SCHOLARSHIPS (28). GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 29,501. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,701.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COMMUNITY COMMITTESS. AMOUNT: 1,346. DESCRIPTION: CLUB COMMITTESS. AMOUNT: 21,336. DESCRIPTION: INSURANCE. AMOUNT: 2,347. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 587. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,489. TOTAL TO FORM 990-EZ, LINE 16: 27,405.

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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