ROSWELL WOMANS CLUB INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROSWELL WOMANS CLUB INC (EIN 23-7412779)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201743189349203784
- Schema version
- 2016v3.0
- 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 | 2017-11-14T14:22:50-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581801568 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL GREENWAY CPA PC | 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 | 300753032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 4046800074 | 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 | 2015-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL A GREENWAY | PreparerPersonNm |
| PTIN | P01343640 | PTIN |
| Phone | 7709927671 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6CE89124BD4325A0AFF26D74EF2837984DE3390E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CCE4E8391E38002BC7EE998BAE696E17B8638635 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $78,886 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,437 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $14,965 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,475 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,361 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,114 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $77,525 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $52,170 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $975 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $105 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,425 | OtherExpensesTotalAmt |
| Total Expenses | $80,675 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,150 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,296 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,446 | BOYAmt |
| EOY | $61,296 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,446 | BOYAmt |
| EOY | $61,296 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,446 | BOYAmt |
| EOY | $61,296 | 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 AND SCHOLARSHIPS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $52,170 | GrantsAndAllocationsAmt |
| Program Service Expenses | $52,170 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,170 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERRY BROADWAY | ||
| PRESIDENT | 2.00 | $0 |
| LAURA JONES | ||
| 1ST VICE PRE | 2.00 | $0 |
| MELODY HARDESTY | ||
| 2ND VICE PRE | 2.00 | $0 |
| MANUELA DAVIS | ||
| 3RD VICE PRE | 2.00 | $0 |
| KAY KENT | ||
| 4TH VICE PRE | 2.00 | $0 |
| BARBARA COBB LAY | ||
| RECORDING SE | 2.00 | $0 |
| SUSAN MATHERLY | ||
| CORRESPOND S | 2.00 | $0 |
| KAYRON BEARDEN | ||
| TREASURER | 2.00 | $0 |
| CAROL THALIMER | ||
| ASSISTANT TR | 2.00 | $0 |
| LESLIE CAMPBELL JUDGE | ||
| CHAPLAIN | 2.00 | $0 |
| BONNIE SAMMONS | ||
| PARLIAMENTAR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | 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 | SHERRY BROADWAY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 BUCKINGHAM FOREST CT | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046416674 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $98,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,437 | CurrentTaxYearAmt |
| Total | $314,682 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,440 | CurrentTaxYearAmt |
| Total | $202,732 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,877 | CurrentTaxYearAmt |
| Total | $517,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $517,414 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $215 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $215 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,886 | CurrentTaxYearAmt |
| Total | $517,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | MARDI GRAS BALL | Event1Nm |
| Gross Receipts Event1 | $33,441 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,441 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,361 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,441 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,441 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,361 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,361 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE 28,200 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,135 BANK/TRANSACTION FEES 249 CLUB COMMITTEES 21,467 COMMUNITY COMMITTEES 2,845 LICENSE 30 RENT 720 STORAGE 412 SUPPLIES 567 TOTAL 27,425 |
| FORM 990-EZ, PART III | 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. |
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