AKRON WOMANS CITY CLUB: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AKRON WOMANS CITY CLUB (EIN 20-4291648)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201413149349301091
- Schema version
- 2013v3.1
- 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 | 2014-11-10T10:14:13-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340876435 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLABIG & ASSOCIATES LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 STATE ROUTE 59 | AddressLine1 |
| City | KENT | City |
| State | OH | State |
| ZIP Code | 442407143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3307626261 | PhoneNum |
| Signature | 2014-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W FISHER CPA | PreparerPersonNm |
| PTIN | P00358676 | PTIN |
| Phone | 3306785203 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $726,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AKRONWOMANSCITYCLUB.COM | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $281,481 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$32,780 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $352,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $589,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $568,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $816 | PYInvestmentIncomeAmt |
| CY Investment Income | $421 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,127 | PYOtherRevenueAmt |
| CY Other Revenue | $17,000 | CYOtherRevenueAmt |
| PY Total Revenue | $969,855 | PYTotalRevenueAmt |
| CY Total Revenue | $726,977 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,228 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $599,320 | PYOtherExpensesAmt |
| CY Other Expenses | $587,851 | CYOtherExpensesAmt |
| PY Total Expenses | $821,630 | PYTotalExpensesAmt |
| CY Total Expenses | $812,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $148,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $916,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $808,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $713,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $628,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $321,580 | ExpenseAmt |
| 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 | $85,941 | ExpenseAmt |
| 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 | $132,578 | ExpenseAmt |
| 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 | $49,150 | ExpenseAmt |
| 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 | $49,150 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $589,249 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI MITCHEN | PersonNm |
| Phone | 3307626261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 W EXCHANGES ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BET GODARD | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONA BOWMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIVOLI SMITH | ||||||
| ASST TREASUR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL DRAGASH | ||||||
| RECORDING SE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY WISEMAN | ||||||
| CORRES SECRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY SPENCER | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADELINE BOZZELLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BROWN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY HUSTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GAUER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT HANSEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $141,042 | AllOtherContributionsAmt |
| Total Contributions | $141,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RESTAURANT | 722511 | $281,481 | $281,481 | |
| MEMBERSHIP DUES - SENIOR | $154,070 | $154,070 | ||
| BOX OFFICE | $37,687 | $37,687 | ||
| SEASON TICKET PACKAGES | $31,985 | $31,985 | ||
| 90TH ANNIVERSARY MEMBER DUES | $11,451 | $11,451 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $568,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421 | TotalRevenueColumnAmt |
| Exclusion | $421 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $14,900 | $14,900 |
| BOUTIQUE RENT | $2,100 | $2,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $281,481 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,599 | TotalAmt |
| Program Services | $40,311 | ProgramServicesAmt |
| Management And General | $133,288 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,060 | TotalAmt |
| Program Services | $13,360 | ProgramServicesAmt |
| Management And General | $14,700 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,569 | TotalAmt |
| Program Services | $13,174 | ProgramServicesAmt |
| Management And General | $9,395 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,375 | TotalAmt |
| Management And General | $20,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,170 | TotalAmt |
| Program Services | $19,170 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,634 | TotalAmt |
| Program Services | $9,354 | ProgramServicesAmt |
| Management And General | $5,280 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,187 | TotalAmt |
| Program Services | $75,425 | ProgramServicesAmt |
| Management And General | $17,762 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,150 | TotalAmt |
| Program Services | $49,150 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,887 | TotalAmt |
| Program Services | $1,907 | ProgramServicesAmt |
| Management And General | $17,980 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COGS | $263,081 | $263,081 |
| LAUNDRY | $19,352 | $19,352 |
| ROYALTIES & BOOKS | $8,114 | $8,114 |
| DESIGN FEES (PR) | $6,850 | $6,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,001 | TotalAmt |
| Program Services | $70,001 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,079 | TotalAmt |
| Program Services | $589,249 | ProgramServicesAmt |
| Management And General | $222,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,201 | BOYAmt |
| EOY | $8,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,706 | BOYAmt |
| EOY | $348,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,375 | BOYAmt |
| EOY | $10,980 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,583 | BOYAmt |
| EOY | $16,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701 | BOYAmt |
| EOY | $2,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,297,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,876,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,530 | BOYAmt |
| EOY | $421,166 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,096 | BOYAmt |
| EOY | $808,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,081 | BOYAmt |
| EOY | $16,841 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,515 | BOYAmt |
| EOY | $29,405 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,572 | BOYAmt |
| EOY | $133,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,168 | BOYAmt |
| EOY | $180,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,640 | BOYAmt |
| EOY | $432,154 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,255 | BOYAmt |
| EOY | $82,139 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,033 | BOYAmt |
| EOY | $114,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,928 | BOYAmt |
| EOY | $628,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,096 | BOYAmt |
| EOY | $808,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,102 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $164,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,042 | CurrentTaxYearAmt |
| Total | $957,207 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,033 | CurrentTaxYearAmt |
| Total | $1,580,065 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,400 | CurrentTaxYearMinus2YearsAmt |
| Total | $140,418 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,075 | CurrentTaxYearAmt |
| Total | $2,677,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,677,690 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421 | CurrentTaxYearAmt |
| Total | $1,237 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421 | CurrentTaxYearAmt |
| Total | $1,237 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,496 | CurrentTaxYearAmt |
| Total | $2,678,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,594 | BeginningYearBalanceAmt |
| Contributions | $74,080 | ContributionsAmt |
| Investment Earnings Or Losses | $276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $127,950 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $42,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,169 | DepreciationAmt |
| Book Value | $5,357 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,319 | DepreciationAmt |
| Book Value | $198,681 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,079 | DepreciationAmt |
| Book Value | $911 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,826,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,619,521 | DepreciationAmt |
| Book Value | $207,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $421,166 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| REAL ESTATE TAX | $98,583 |
| DEFERRED TICKET SALES | $21,103 |
| ACCRUED PAYROLL | $11,025 |
| PREPAID PARTIES | $7,799 |
| ACCRUED SALES TAX | $4,651 |
| GIFT CERTIFICATES PAYABLE | $4,303 |
| OTHER ACCRUALS | $912 |
| ACCRUED OTHER TAXES | -$14,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,757 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS TO BE USED FOR OPERATING AND CAPITAL IMPROVEMENTS TO KEEP THE CLUB HOUSE, THEATRE AND GROUNDS IN GOOD OPERATING CONDITION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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