AKRON WOMANS CITY CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AKRON WOMANS CITY CLUB (EIN 20-4291648)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-07
- IRS object ID
- 201440979349300329
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-04-07T13:54:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLABIG & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204291648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON WOMAN'S CITY CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AKRO | NameControl |
| Phone | 3307626261 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MADELINE MILFORD | Name |
| Title | PRESIDENT | Title |
| Phone | 3307626261 | Phone |
| Date Signed | 2014-03-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W FISHER CPA | Name |
| Phone | 3306785203 | Phone |
| Date Prepared | 2014-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MADELINE MILFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 969855 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AKRONWOMANSCITYCLUB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 287663 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22863 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 177382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 352874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 681950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 589038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 991 | InvestmentIncomePriorYear |
| Investment Income Current Year | 816 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11308 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 871631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 969855 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 205602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 673750 | OtherExpensePriorYear |
| Other Expenses Current Year | 599320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 879352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 821630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 148225 | RevenuesLessExpensesCY |
| Total Assets BOY | 982098 | TotalAssetsBOY |
| Total Assets EOY | 916096 | TotalAssetsEOY |
| Total Liabilities BOY | 311361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 202168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 670737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 713928 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 389642 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28365 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135939 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55825 | Expense |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 55825 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 609771 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATTI MITCHEN | NamePerson |
| Telephone Number | 3307626261 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BET GODARD | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| MADELINE MILFORD | ||||||
| PRESIDENT | 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 |
| JENNIFER THOMAS | ||||||
| TRUSTEE | 1.00 | 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 | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUE WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BETTY HUSTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 352874 | AllOtherContributions |
| Total Contributions | 352874 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RESTAURANT | 722511 | 287663 | 287663 | |
| MEMBERSHIP DUES - SENIOR | 172776 | 172776 | ||
| BOX OFFICE | 36302 | 36302 | ||
| SEASON TICKET PACKAGES | 30618 | 30618 | ||
| MEMBERSHIP DUES - DINING MEMB | 11561 | 11561 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50118 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 589038 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 816 | TotalRevenueColumn |
| Exclusion | $816 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 22927 | 22927 |
| BOUTIQUE RENT | 4200 | 4200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27127 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 969855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328502 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 287663 | UnrelatedBusinessRevenue |
| Exclusion | $816 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169715 | Total |
| Program Services | 37349 | ProgramServices |
| Management And General | 132366 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29893 | Total |
| Program Services | 14061 | ProgramServices |
| Management And General | 15832 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22702 | Total |
| Program Services | 13598 | ProgramServices |
| Management And General | 9104 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249 | Total |
| Management And General | 1249 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9687 | Total |
| Program Services | 9687 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19716 | Total |
| Program Services | 11667 | ProgramServices |
| Management And General | 8049 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4384 | Total |
| Program Services | 4384 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110619 | Total |
| Program Services | 89261 | ProgramServices |
| Management And General | 21358 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50740 | Total |
| Program Services | 50740 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22724 | Total |
| Program Services | 2323 | ProgramServices |
| Management And General | 20401 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COGS | 244386 | 244386 |
| LAUNDRY | 17853 | 17853 |
| BAD DEBTS | 12367 | 12367 |
| SETS (PR) | 8909 | 8909 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93186 | Total |
| Program Services | 93186 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821630 | Total |
| Program Services | 609771 | ProgramServices |
| Management And General | 211859 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108261 | BOY |
| EOY | 12201 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293589 | BOY |
| EOY | 425706 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14169 | BOY |
| EOY | 15375 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12650 | BOY |
| EOY | 15583 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6106 | BOY |
| EOY | 3701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2269468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1826938 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467729 | BOY |
| EOY | 442530 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78594 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982098 | BOY |
| EOY | 916096 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229316 | BOY |
| EOY | 15081 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37644 | BOY |
| EOY | 38515 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44401 | BOY |
| EOY | 148572 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311361 | BOY |
| EOY | 202168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423607 | BOY |
| EOY | 490640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146470 | BOY |
| EOY | 93255 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100660 | BOY |
| EOY | 130033 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670737 | BOY |
| EOY | 713928 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982098 | BOY |
| EOY | 916096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 148225 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -105034 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352874 | CurrentTaxYear |
| Total | 1105780 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 264199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328502 | CurrentTaxYear |
| Total | 1276032 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 113770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15400 | CurrentTaxYearMinus1Year |
| Total | 140418 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681376 | CurrentTaxYear |
| Total | 2522230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2522230 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 816 | CurrentTaxYear |
| Total | 816 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 816 | CurrentTaxYear |
| Total | 816 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682192 | CurrentTaxYear |
| Total | 2523046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78594 | BeginningOfYearBalance |
| Contributions | 74080 | Contributions |
| Investment Earnings Or Losses | 276 | InvestmentEarningsOrLosses |
| Other Expenditures | 25000 | OtherExpenditures |
| End Of Year Balance | 127950 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.25000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9000 | OtherCostOrOtherBasis |
| Book Value | 9000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42526 | OtherCostOrOtherBasis |
| Depreciation | 37072 | Depreciation |
| Book Value | 5454 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325000 | OtherCostOrOtherBasis |
| Depreciation | 117986 | Depreciation |
| Book Value | 207014 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93990 | OtherCostOrOtherBasis |
| Depreciation | 88360 | Depreciation |
| Book Value | 5630 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1798952 | OtherCostOrOtherBasis |
| Depreciation | 1583520 | Depreciation |
| Book Value | 215432 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 442530 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED REAL ESTATE TAXES | $105,034 |
| DEFERRED TICKET SALES | $22,950 |
| PREPAID PARTIES | $13,923 |
| ACCRUED PAYROLL | $8,137 |
| GIFT CERTIFICATES PAYABLE | $4,242 |
| ACCRUED SALES TAX | $4,050 |
| PRODUCTION ADVANCE | $511 |
| ACCRUED OTHER TAXES | -$10,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 148572 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | TO BE USED FOR CAPITAL IMPROVEMENTS TO KEEP THE CLUB HOUSE, THEATRE, AND GROUNDS IN GOOD OPERATING CONDITION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD EVALUATES AND REVIEWS COMPENSATION FOR CLUB STAFF INCLUDING THE GENERAL MANAGER AND OFFICE MANAGER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | CREDIT CARD FEES 8,572 0 0 DESIGN FEES (PR) 7,800 0 0 85TH ANNIVERSARY EXPENSES 6,094 0 0 WARDROBE (PR) 5,190 0 0 NON-FINANCIAL 4,853 0 0 MISCELLANEOUS-KITCHEN 4,816 0 0 SPEAKER FEES 4,504 0 0 ROYALTIES & BOOKS 4,175 0 0 PROPS (PR) 3,273 0 0 PAPER SUPPLIES-KITCHEN 2,900 0 0 MISCELLANEOUS - CLUB HOUS 2,776 0 0 PEST CONTROL 2,681 0 0 SCHOLARSHIPS 2,000 0 0 CHINA & GLASSWARE 1,893 0 0 DANCE - EXPENSE 1,851 0 0 VISITING DIRECTOR 1,500 0 0 STERNOS 1,459 0 0 ARTISAN SHOWCASE - EXPENS 1,313 0 0 CLEANING SUPPLIES - CLUB 1,277 0 0 HARDWARE & EXPENDABLES (P 1,213 0 0 DIRECTORS UNION P&W (PR) 1,200 0 0 GUEST SUPPLIES 1,140 0 0 ENTERTAINMENT 1,075 0 0 DONATION EXPENSE 1,074 0 0 CMA DUES - CLUB MANAGER 1,050 0 0 SCRIPTS (PR) 1,027 0 0 AWARDS DINNER 991 0 0 MISCELLANEOUS RENTAL 942 0 0 LINENS & UNIFORMS 933 0 0 GALLERY 732 - EXPENSE 933 0 0 ELDER SERIES EXPENSES 924 0 0 UTENSILS 770 0 0 EQUIPMENT REPAIRS 702 0 0 DUPLICATE BRIDGE EXPENSE 673 0 0 CLEANING - CLUB HOUSE 645 0 0 LIGHTING (PR) 638 0 0 MISC. MEMBERSHIPS 624 0 0 SILVERWARE 604 0 0 CLEANING SUPPLIES-KITCHEN 567 0 0 ELECTRICAL AND MECHANICAL 551 0 0 MISCELLANEOUS RENTAL 532 0 0 TICKETS & BROCHURES 503 0 0 ANNUAL GIFT 500 0 0 PAINT AND DECORATIONS 491 0 0 MISCELLANEOUS EXPENSE 476 0 0 DUES - MISCELLANEOUS 400 0 0 PHOTOGRAPHY (PR) 287 0 0 CRAFTY LADIES - EXPENSE 281 0 0 NEEDLEWORK - EXPENSE 240 0 0 SPECIAL EVENTS - EXPENSE 232 0 0 BANK CHARGES 231 0 0 COFFEE (PR) 222 0 0 BOOK - EXPENSE 183 0 0 CONTRACT BRIDGE - EXPENSE 178 0 0 PARISIENNE - EXPENSE 170 0 0 SPRING & SPECIAL PARTY EX 157 0 0 HISTORY - EXPENSES 141 0 0 TOOLS (PR) 122 0 0 SOUND (PR) 110 0 0 CAST PARTIES & DINNERS 106 0 0 KITCHEN EQUIPMENT 75 0 0 DECORATIONS-KITCHEN 67 0 0 MEALS AND REFRESHMENTS 64 0 0 COUPLES DUPLICATE DINNER 52 0 0 CHRISTMAS PARTY EXPENSE 50 0 0 SINGING LUNCH BUNCH (CHOR 50 0 0 EUCHRE - EXPENSE 23 0 0 BRIDGE 2000 - EXPENSE 20 0 0 LOLA - EXPENSE 20 0 0 |
Comments