2014-11-10T10:14:13-06:00 2014-06-30 340876435 SCHLABIG & ASSOCIATES LTD 2275 STATE ROUTE 59 KENT OH 442407143 990 2013-07-01 204291648 AKRON WOMAN'S CITY CLUB AKRO 3307626261 732 W EXCHANGE ST AKRON OH 44302 PATRICIA BROWN PRESIDENT 3307626261 2014-10-23 true ROBERT W FISHER CPA P00358676 3306785203 2014-11-10 2013 2015-11-30 17:44:51Z PATRICIA BROWN 732 W EXCHANGE ST AKRON OH 44302 726977 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 33 150 281481 -32780 352874 141042 589038 568514 816 421 27127 17000 969855 726977 0 0 222310 224228 0 0 599320 587851 821630 812079 148225 -85102 916096 808829 202168 180003 713928 628826 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 321580 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. 85941 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. 132578 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. 49150 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 49150 589249 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 33 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 EXCHANGES ST AKRON OH 44302 X BET GODARD VICE PRESIDE 1.00 X X 0 0 0 DONA BOWMAN TREASURER 1.00 X X 0 0 0 TIVOLI SMITH ASST TREASUR 1.00 X X 0 0 0 CAROL DRAGASH RECORDING SE 1.00 X X 0 0 0 PEGGY WISEMAN CORRES SECRE 1.00 X X 0 0 0 BETTY SPENCER 2ND VICE PRE 1.00 X X 0 0 0 MADELINE BOZZELLI TRUSTEE 1.00 X 0 0 0 PATRICIA BROWN PRESIDENT 1.00 X X 0 0 0 SUE WILLIAMS TRUSTEE 1.00 X 0 0 0 BETTY HUSTON TRUSTEE 1.00 X 0 0 0 LINDA GAUER TRUSTEE 1.00 X 0 0 0 PAT HANSEL TRUSTEE 1.00 X 0 0 0 false false false 141042 141042 RESTAURANT 722511 281481 281481 MEMBERSHIP DUES - SENIOR 154070 154070 BOX OFFICE 37687 37687 SEASON TICKET PACKAGES 31985 31985 90TH ANNIVERSARY MEMBER DUES 11451 11451 51840 51840 568514 421 421 MISCELLANEOUS INCOME 14900 14900 BOUTIQUE RENT 2100 2100 17000 726977 304033 281481 421 173599 40311 133288 28060 13360 14700 22569 13174 9395 20375 20375 4050 4050 19170 19170 14634 9354 5280 93187 75425 17762 49150 49150 19887 1907 17980 COGS 263081 263081 LAUNDRY 19352 19352 ROYALTIES & BOOKS 8114 8114 DESIGN FEES (PR) 6850 6850 70001 70001 812079 589249 222830 0 12201 8065 425706 348665 15375 10980 15583 16367 3701 2586 2297254 1876088 442530 421166 1000 1000 916096 808829 15081 16841 38515 29405 148572 133757 202168 180003 X 490640 432154 93255 82139 130033 114533 713928 628826 916096 808829 -85102 X false false false X 164444 121465 177382 352874 141042 957207 264199 348607 334724 328502 304033 1580065 113770 11248 15400 140418 542413 481320 527506 681376 445075 2677690 2677690 816 421 1237 816 421 1237 542413 481320 527506 682192 445496 2678927 0.99950 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127950 2300 2 29000 101252 78594 74080 276 25000 127950 0.75000 0.25000 false false 9000 9000 42526 37169 5357 325000 126319 198681 93990 93079 911 1826738 1619521 207217 421166 REAL ESTATE TAX 98583 DEFERRED TICKET SALES 21103 ACCRUED PAYROLL 11025 PREPAID PARTIES 7799 ACCRUED SALES TAX 4651 GIFT CERTIFICATES PAYABLE 4303 OTHER ACCRUALS 912 ACCRUED OTHER TAXES -14619 133757 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS TO BE USED FOR OPERATING AND CAPITAL IMPROVEMENTS TO KEEP THE CLUB HOUSE, THEATRE AND GROUNDS IN GOOD OPERATING CONDITION. 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.