2016-10-10T07:43:36-05:00 2016-06-30 340876435 SCHLABIG & ASSOCIATES LTD 2275 STATE ROUTE 59 KENT OH 442407143 990 2015-07-01 204291648 AKRON WOMAN'S CITY CLUB AKRO 3307626261 732 W EXCHANGE STREET AKRON OH 44302 BETTY SPENCER PRESIDENT 3307626261 2016-09-19 true ROBERT W FISHER CPA P00358676 3306785203 2016-09-19 2015 2017-02-10 21:41:12Z BETTY SPENCER 732 W EXCHANGE ST AKRON OH 44302 925437 false X AKRONWOMANSCITYCLUB.COM X 1923 OH THE ORGANIZATION IS THE OUTGROWTH OF TWO EXISTING 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. 12 12 37 150 440596 124076 193705 505840 716051 336 933 18982 14748 649234 925437 0 0 240835 237457 0 0 557361 767662 798196 1005119 -148962 -79682 672332 651484 192468 250762 479864 400722 X THE ORGANIZATION IS THE OUTGROWTH OF TWO EXISTING 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. false false 418007 440597 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. 192602 158145 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. 130713 110827 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. 51153 6482 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 51153 6482 792475 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 37 true true true false false false false false X 12 12 false false false false false false false true true false false false true false true false false false true false OH X PATTI MITCHEN 3307626261 732 W EXCHANGE ST AKRON OH 44302 X BETTY SPENCER PRESIDENT 2.00 X X 0 0 0 BET GODARD 2ND VICE PRE 2.00 X X 0 0 0 PATRICIA BROWN 1ST VICE PRE 2.00 X X 0 0 0 TIVOLI SMITH CORRESP SECR 2.00 X X 0 0 0 LINDA GAUER ASST TREASUR 2.00 X X 0 0 0 KAREN ENGUM TREASURER 2.00 X X 0 0 0 BETTY COLE RECORDING SE 2.00 X X 0 0 0 CAROL DRAGASH TRUSTEE 1.00 X 0 0 0 PEGGY WISEMAN TRUSTEE 1.00 X 0 0 0 BETTY HUSTON TRUSTEE 1.00 X 0 0 0 PAT HANSEL TRUSTEE 1.00 X 0 0 0 CATHY WEGMILLER TRUSTEE 1.00 X 0 0 0 false false false 193705 193705 RESTAURANT 722511 440596 440596 MEMBERSHIP DUES - SENIOR 134484 134484 BOX OFFICE 60568 60568 SEASON TICKET PACKAGES 35356 35356 MEMBERSHIP DUES - DINING MEMB 10846 10846 34201 34201 716051 933 933 MISCELLANEOUS INCOME 10898 10898 BOUTIQUE RENT 3850 3850 14748 925437 290203 440596 933 191240 52612 138628 24279 5621 18658 21938 12085 9853 2727 2727 5590 5590 8368 8368 15178 9956 5222 2495 2495 210282 194285 15997 37127 37127 18119 2150 15969 COGS 384244 384244 LAUNDRY 12936 12936 EVENT TICKETING EXPENSES 11639 11639 DESIGN FEES (PR) 6460 6460 52497 52497 1005119 792475 212644 0 276 -23834 261568 159733 4862 2054 10347 543 2166 257 2460367 1947636 392113 512731 1000 672332 651484 12959 32307 30020 24721 149489 193734 192468 250762 X 221940 244362 62040 132748 195884 23612 479864 400722 672332 651484 -79682 540 X false false false X 177382 352874 141042 124076 193705 989079 334724 328502 304033 301588 290203 1559050 15400 15400 527506 681376 445075 425664 483908 2563529 2563529 816 421 336 933 2506 816 421 336 933 2506 21589 21589 527506 682192 445496 426000 506430 2587624 0.99070 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42389 2721 548 33000 12658 101252 3637 62500 42389 127950 2300 2 29000 101252 78594 74080 276 25000 127950 1.00000 false false 9000 9000 192676 38647 154029 325000 142986 182014 93990 93990 1839701 1672013 167688 512731 REAL ESTATE TAX 151780 DEFERRED TICKET SALES 23442 PREPAID PARTIES 5025 ACCRUED SALES TAX 4107 OTHER ACCRUALS 3495 PRODUCTION ADVANCE 2782 ACCRUED PAYROLL 2609 GIFT CERTIFICATES PAYABLE 711 ACCRUED OTHER TAXES -217 193734 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS THE OUTGROWTH OF TWO EXISTING 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED FOR THE VARIOUS FUNCTIONS THAT ARE HELD BY THE CLUB, INCLUDING TOWN HALL, PLAYMAKERS, AND PROJECTS AND SECTIONS. NONE ARE PAID. FORM 990, PAGE 2, PART III, LINE 4D 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 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS MADE AVAILABLE TO PRESIDENT AND ANY BOARD MEMBER WHO WISHES TO REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C STATEMENTS ARE SIGNED UPON BEING DESIGNATED TO THE BOARD, EACH NEW BOARD MEMBER EVALUATES ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15B BOARD EVALUATES AND REVIEWS COMPENSATION FOR CLUB STAFF INCLUDING THE GENERAL MANAGER AND OFFICE MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990 ARE MADE AVAILABLE UPON REQUEST.