SCARSDALE WOMANS CLUB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCARSDALE WOMANS CLUB INC (EIN 13-1729697)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-10
- IRS object ID
- 202540419349300534
- Schema version
- 2023v6.0
- 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 | 2025-02-10T10:47:49-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133632313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOBIN & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WESTCHESTER AVENUE | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131729697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCARSDALE WOMANS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAR | BusinessNameControlTxt |
| Phone | 9147230024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 DRAKE ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN MENNA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9147230024 | PhoneNum |
| Signature | 2025-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN WIENER | PreparerPersonNm |
| PTIN | P03038904 | PTIN |
| Phone | 9148332200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIVIAN MENNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 DRAKE ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $388,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCARSDALEWOMANSCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SCARSDALE WOMAN'S CLUB IS TO FOSTER INTEREST IN AND PROMOTE PHILANTHROPY FOR THE COMMUNITY THROUGH VOLUNTEER AND FINANCIAL SUPPORT, PROVIDE PROGRAMS TO EDUCATE AND INFORM MEMBERS AND THE PUBLIC, AND TO CREATE AN ENVIRONMENT FOR ITS MEMBERS TO CONNECT, SERVE AND GROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $382,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,015 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,476 | PYOtherRevenueAmt |
| CY Other Revenue | $112,590 | CYOtherRevenueAmt |
| PY Total Revenue | $483,049 | PYTotalRevenueAmt |
| CY Total Revenue | $331,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,381 | PYOtherExpensesAmt |
| CY Other Expenses | $212,613 | CYOtherExpensesAmt |
| PY Total Expenses | $292,310 | PYTotalExpensesAmt |
| CY Total Expenses | $270,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,481,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,563,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,465,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,539,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOMEN OF THE SCARSDALE WOMAN'S CLUB, INC. COME FROM 28 COMMUNITIES AND THREE COUNTRIES. THE CLUB IS RUN COMPLETELY BY ITS MEMBER VOLUNTEERS, WHO ARE ENGAGED IN NUMEROUS EDUCATIONAL AND PHILANTHROPIC ACTIVITIES. SOME OF OUR MEMBERS MEET IN THE EVENINGS. FROM SEPTEMBER THROUGH MAY, ON MOST WEDNESDAYS, THE ORGANIZATION SPONSORS PROGRAMS THAT ARE OPEN TO THE PUBLIC AT NO CHARGE. THE PROGRAMS INCLUDE VARIED MUSICAL PERFORMANCES FROM BRAZILIAN JAZZ TO VIVALDI; AND SPEAKERS ON A WIDE RANGE OF TOPICS INCLUDING ANTIQUE TIMEPIECES, AFRICAN WILDLIFE, WOMEN IN ART, AND PEARLS AND GEMS. MEMBERS PARTICIPATE IN A THRIFT STORE AND TAG SALES THROUGHOUT THE YEAR. MONEY RAISED IS DONATED TO CHARITIES WHICH SUPPORT WOMEN AND CHILDREN. OUR MEMBERS VOLUNTEER TIME IN SOME OF THESE ORGANIZATIONS, AS PART OF OUR COMMUNITY OUTREACH PROGRAM. FOR MORE THAN FIFTY YEARS, WE HAVE COLLECTED AND DISTRIBUTED BOOKS FOR PRISONS, HOSPITALS, PEACE CORPS LOCATIONS, THE MERCHANT MARINE, AND OTHERS. WOMEN WHO CANNOT ATTEN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Grant | $18,000 | GrantAmt |
| Revenue | $46,027 | RevenueAmt |
| Desc | EDUCATIONAL AND CHARITABLE CONTRIBUTIONS TO NEIGHBORING ORGANIZATIONS VIA THE COMMITTEE OF 100. BOOKS ARE COLLECTED, SORTED AND DISTRIBUTED TO PRISONS, HOPSITALS, PEACE CORPS LOCATIONS, THE MERCHANT MARINES, AND OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,332 | ExpenseAmt |
| Desc | THE ORGANIZATION HOLDS EVENTS FOR ITS MEMBERS AS WELL AS THE PUBLIC THROUGHOUT THE YEAR. INTEREST GROUPS INCLUDE CHORAL SINGERS WHO REHEARSE WEEKLY AND PERFORM THROUGHOUT THE YEAR. OUR POTTERS ENJOY A WORKROOM EQUIPPED WITH A WHEEL AND KILN. THE GARDEN GROUP RECEIVES INSTRUCTION IN FLORAL DESIGN AND HORTICULTURE. THE PERSONAL INVESTING GROUP RESEARCHES STOCKS AND LEARNS ABOUT FINANCIAL TOPICS FROM VARIOUS SPEAKERS. THROUGHOUT THE YEAR, THERE ARE TRIPS TO MUSEUMS AND LOCAL PLACES OF INTEREST. THERE ARE NUMEROUS ADDITIONAL PROGRAMS ON ART, LITERATURE, TRAVEL AND TOPICS ASSOCIATED WITH THE HOME. EACH WEEK THE CALENDAR IS FULL OF DIVERSE AND STIMULATING ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,332 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIVIAN MANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147230024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 DRAKE ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL SARCINELLA | ||||||
| VICE PRESIDENT PHILANTHROPY | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA GARDOS | ||||||
| RECORDING SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN MIZRAHI | ||||||
| DIRECTOR OF SPECIAL EVENTS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA TORI | ||||||
| DIRECTOR OF HOUSE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE AUERBACH | ||||||
| SENIOR VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH WALSH | ||||||
| DIR COMPTROLLER | 9.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LEAVITT | ||||||
| VP OF COMMUNICATIONS | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BOUCHARD | ||||||
| EXECUTIVE VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE MEYER | ||||||
| VP OF EDUCATION | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIVIAN MENNA | ||||||
| CFO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANNE CANTOR | ||||||
| DIR OF FACILITIES | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUE PEPPERS | ||||||
| DIR OF PERSONNEL | 8.00 | Yes (X) | $0 | $0 | $0 | |
| GINI SILBERBERG | ||||||
| PRESIDENT | 23.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATASHA ROSE | ||||||
| DIR OF CORRESPONDENCE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PERETZ | ||||||
| DIRECTOR OF GROUNDS | 2.00 | 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 |
| Membership Dues | $58,585 | MembershipDuesAmt |
| All Other Contributions | $116,366 | AllOtherContributionsAmt |
| Total Contributions | $174,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EVENTS | Desc |
| Total Revenue Column | $29,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,015 | TotalRevenueColumnAmt |
| Exclusion | $15,015 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,808 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,912 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,886 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,723 | TotalRevenueColumnAmt |
| Exclusion | $77,723 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REALIZED GAIN ON INVES | $10,811 | $10,811 |
| MISCELLANEOUS INCOME | $7,144 | $7,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,955 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,738 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,386 | TotalAmt |
| Program Services | $35,386 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,774 | TotalAmt |
| Program Services | $4,774 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587 | TotalAmt |
| Management And General | $5,587 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,379 | TotalAmt |
| Management And General | $6,379 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115 | TotalAmt |
| Management And General | $3,115 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847 | TotalAmt |
| Program Services | $847 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,891 | TotalAmt |
| Program Services | $11,891 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,210 | TotalAmt |
| Management And General | $53,210 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,150 | TotalAmt |
| Management And General | $15,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BUILDING REPAIRS AND MA | $35,484 | $35,484 |
| UTILITIES | $27,717 | $27,717 |
| GROUND REPAIRS AND MAIN | $20,280 | $20,280 |
| PROGRAM EXPENSES | $20,189 | $20,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,764 | TotalAmt |
| Program Services | $12,764 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,773 | TotalAmt |
| Program Services | $187,332 | ProgramServicesAmt |
| Management And General | $83,441 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,316 | BOYAmt |
| EOY | $115,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,872 | BOYAmt |
| EOY | $298,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,583,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $770,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,921 | BOYAmt |
| EOY | $813,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,085 | BOYAmt |
| EOY | $336,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,194 | BOYAmt |
| EOY | $1,563,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,695 | BOYAmt |
| EOY | $12,006 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,695 | BOYAmt |
| EOY | $23,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,499 | BOYAmt |
| EOY | $1,539,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,499 | BOYAmt |
| EOY | $1,539,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,194 | BOYAmt |
| EOY | $1,563,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,481 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $105,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,951 | CurrentTaxYearAmt |
| Total | $973,014 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,059 | CurrentTaxYearAmt |
| Total | $657,249 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,010 | CurrentTaxYearAmt |
| Total | $1,630,263 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,335 | CurrentTaxYearMinus1YearAmt |
| Total | $13,335 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,335 | CurrentTaxYearMinus1YearAmt |
| Total | $13,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,616,928 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,015 | CurrentTaxYearAmt |
| Total | $43,039 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,015 | CurrentTaxYearAmt |
| Total | $43,039 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,025 | CurrentTaxYearAmt |
| Total | $1,673,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97640 | PublicSupportPY509Pct |
| Investment Income CY | 0.02570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02360 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,000 | OtherCostOrOtherBasisAmt |
| Book Value | $140,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,669 | DepreciationAmt |
| Book Value | $438,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,790 | DepreciationAmt |
| Book Value | $234,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $813,152 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT LIABILITY | Desc |
| Amt | $11,550 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,550 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $342,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,481 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,481 | RevenueNotReportedAmt |
| Revenue Subtotal | $328,556 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,115 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,115 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $331,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $267,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $267,658 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,115 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,115 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $270,773 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $104,886 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $104,886 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,163 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $104,886 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,886 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,163 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,723 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $18,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | EDUCATIONEDUCATION | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CAROL SARCINELLA AND THERESA MAE TORI HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE 4 CLASSES OF MEMBERSHIP:-LIFE: ALL FOUNDER AND CHARTER MEMBERS AND ALL PAST PRESIDENTS SHALL BE LIFE MEMBERS, A MEMBER IN HER THIRTY-FIFTH YEAR OF ACTIVE MEMBERSHIP SHALL BECOME A LIFE MEMBER AS OF APRIL 1ST.-ACTIVE: WOMEN WHO RESIDE IN THE SERVICE AREA ARE ELIGLE FOR ACTIVEMEMBERSHIP.-NON-RESIDENT: ACTIVE MEMBERS IN GOOD STANDING WHO MOVE OUT OF THE SERVICE AREA ARE ELIGIBLE FOR NON-RESIDENT MEMBERSHIP.-EVENING: WOMEN WHO RESIDE IN THE SERVICE AREA ARE ELIGIBLE FOR EVENING MEMBERSHIP.ANY WOMAN INTERESTED IN MEMBERSHIP MAY SUBMIT A WRITTEN APPLICATION TO THE MEMBERSHIP COMMITTEE. ACTIVE AND EVENING MEMBERS PAYING ACTIVE DUES, AND LIFE MEMBERS SHALL BE ENTITLED TO VOTE AND HOLD OFFICE IN THE CLUB OR ITS SECTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS SHALL BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING OF THE CLUB FOR THE TERM OF ONE YEAR, AND SHALL CONTINUE IN OFFICE UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED. THE DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL BY MEMBERS: THE BY-LAWS MAY BE AMENDED BY THE MEMBERS AT ANY BUSINESS SPECIAL MEETING OF MEMBERS BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF THE MEMBER INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED BY THE FINANCIAL OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARDMEMBERS, THE CLUB ATTORNEY, ALL SECTION PRESIDENTS AND TREASURERS, AND ANY INDIVIDUAL WHO HANDLES MONEY OR SIGNS CONTRACTS FOR THE ORGANIZATION. EACH YEAR, THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT FOR ANY ACTUAL OR POTENTIAL CONFLICTS. A COPY OF THE POLICY IS ALSO INCLUDED IN THE CLUB YEARBOOK, WHICH IS PROVIDED TO EACH MEMBER EVERY YEAR.IF A CONFLICT WERE TO ARISE, IT WOULD BE BROUGHT TO THE AUDIT COMMITTEE'S ATTENTION FOR REVIEW. THE COMMITTEE WOULD THEN DECIDE HOW TO PROCEED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG, AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPONWRITTEN REQUEST, OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED TO MEMBERS ANNUALLY. |
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