AKRON WOMANS CITY CLUB: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AKRON WOMANS CITY CLUB (EIN 20-4291648)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320479349300702
- Schema version
- 2011v1.5
- 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 | 2013-02-15T14:33:15-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG COOK & SAMSA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N MARKET ST | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | MILDRED MILFORD | Name |
| Title | PRESIDENT ELECT | Title |
| Phone | 3307626261 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL WELLS | Name |
| Phone | 3302627111 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE VUKOVICH | 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 | 871631 | 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 SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY. IT OFFERS ACTIVITIES TO OPEN 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 CHILDEN 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 DISCUSSION ON A WIDE VARIETY OF TOPICS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 330248 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -74602 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 121465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 177382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 356618 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 681950 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 991 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101769 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11308 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 581121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 871631 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 209338 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 205602 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 393887 | OtherExpensePriorYear |
| Other Expenses Current Year | 673750 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 603225 | TotalExpensesPriorYear |
| Total Expenses Current Year | 879352 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22104 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7721 | RevenuesLessExpensesCY |
| Total Assets BOY | 785520 | TotalAssetsBOY |
| Total Assets EOY | 982098 | TotalAssetsEOY |
| Total Liabilities BOY | 107374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 311361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 678146 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 670737 | 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 SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY. IT OFFERS ACTIVITIES TO OPEN 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 CHILDEN 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 DISCUSSION ON A WIDE VARIETY OF TOPICS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE RESTAURANT OPERATION PROVIDES A FORUM FOR THE MEMBERS. 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 WOULD GO TO THE IMPROVEMENTS OF THE CLUB AND FUNDING OF OTHER CIVIC EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE PROJECTS AND SECTIONS OF THE CLUB CARRIES VARIOUS NON PROFIT ACTIVITIES SERVING AS A FORUM FOR SOCIAL INTERACTION OF WOMAN. 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) |
|---|---|---|
| Description | THE PLAYHOUSE PROVIDES A PLACE FOR NON GUILD ACTORS TO PERFORM ON A VOLUNTEER BASIS, PERFORMING PLAYS OPEN TO THE GENERAL PUBLIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 565530 | Expense |
| Description | 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 COMMUNITY. THE CLUBHOUSE ALSO PROVIDES A FORUM FOR VARIOUS COMMUNITY AND FUNCTIONS WHERE BOTH MEN AND WOMEN CAN INTERACT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 565530 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 565530 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | 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 |
| 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
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 EXCHANGE 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 (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DIANE VUKOVICH | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| MADELINE MILFORD | |||||
| 1ST VICE PRE | X | 0 | 0 | 0 | |
| JANE DELCAMP | |||||
| 2ND VICE PRE | X | X | 0 | 0 | 0 |
| PATRICIA NORVAL | |||||
| REC. SEC. | X | X | 0 | 0 | 0 |
| CAROL LANDIS | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| JENNY THOMAS | |||||
| ASSISTANT TR | X | X | 0 | 0 | 0 |
| SUE WILLIAMS | |||||
| RECORDING SE | X | X | 0 | 0 | 0 |
| BETTY SPENCER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MADELINE BOZZELLI | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PATRICIA BROWN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MADELINE MILFORD | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BETTY HUSTON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PENNY WISEMAN | |||||
| TRUSTEE | 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 |
| Government Grants | 177382 | GovernmentGrants |
| Total Contributions | 177382 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RESTAURANT | 722100 | 330248 | 330248 | |
| MEMBERSHIP DUES-SENIOR | 199667 | 199667 | ||
| COACH HOUSE | 99893 | 99893 | ||
| MEMBERSHIP DUES-DINING MEMBER | 14125 | 14125 | ||
| MEMBERSHIP DUES-SENIOR NON-RE | 6670 | 6670 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13378 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 681950 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 991 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. | Description |
| Total Revenue Column | 11308 | TotalRevenueColumn |
| Exclusion | $11,308 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11308 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 871631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334724 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 330248 | UnrelatedBusinessRevenue |
| Exclusion | $29,277 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140165 | Total |
| Management And General | 140165 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25437 | Total |
| Program Services | 10015 | ProgramServices |
| Management And General | 15422 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 24506 | ProgramServices |
| Management And General | 15494 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4173 | Total |
| Management And General | 4173 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3581 | Total |
| Management And General | 3581 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5662 | Total |
| Management And General | 5662 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85707 | Total |
| Program Services | 7224 | ProgramServices |
| Management And General | 78483 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63383 | Total |
| Program Services | 63383 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24983 | Total |
| Management And General | 24983 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COGS | 317913 | 317913 |
| LAUNDRY | 32509 | 32509 |
| ARTISTIC DIRECTOR | 12500 | 12500 |
| ROYALTIES | 6600 | 6600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116739 | Total |
| Program Services | 90880 | ProgramServices |
| Management And General | 25859 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879352 | Total |
| Program Services | 565530 | ProgramServices |
| Management And General | 313822 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15476 | BOY |
| EOY | 108261 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152295 | BOY |
| EOY | 293589 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15761 | BOY |
| EOY | 14169 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17301 | BOY |
| EOY | 12650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4900 | BOY |
| EOY | 6106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2243925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1776196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479642 | BOY |
| EOY | 467729 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99145 | BOY |
| EOY | 78594 | EOY |
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 | 785520 | BOY |
| EOY | 982098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15222 | BOY |
| EOY | 229316 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50739 | BOY |
| EOY | 37644 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41413 | BOY |
| EOY | 44401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107374 | BOY |
| EOY | 311361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462301 | BOY |
| EOY | 423607 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94899 | BOY |
| EOY | 146470 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120946 | BOY |
| EOY | 100660 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678146 | BOY |
| EOY | 670737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785520 | BOY |
| EOY | 982098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7721 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11861 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 304579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177382 | CurrentTaxYear |
| Total | 1057485 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 264199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334724 | CurrentTaxYear |
| Total | 947530 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 113770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15400 | CurrentTaxYear |
| Total | 140418 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 304579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527506 | CurrentTaxYear |
| Total | 2145433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2145433 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 304579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527506 | CurrentTaxYear |
| Total | 2145433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 1465427 | OtherCostOrOtherBasis |
| Depreciation | 1074857 | Depreciation |
| Book Value | 390570 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 769498 | OtherCostOrOtherBasis |
| Depreciation | 701339 | Depreciation |
| Book Value | 68159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 467729 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED TICKET SALES | $22,610 |
| PREPAID PARTIES | $12,451 |
| ACCRUED SALES TAX | $5,126 |
| GIFT CERIFICATES PAYABLE | $4,225 |
| ACCRUED PAYROLL & PAYROLL TAXES | $4,210 |
| ACCRUED OTHER TAXES | $822 |
| PRODUCTION ADVANCE | -$5,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44401 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 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 SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY. IT OFFERS ACTIVITIES TO OPEN 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 CHILDEN 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 DISCUSSION ON A WIDE VARIETY OF TOPICS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS FOR THE VARIOUS FUNCTIONS THAT ARE HELD BY THE CLUB, INCLUDING TOWN HALL, PLAYMAKERS,PROJECTS AND SECTIONS AND FUND RAISING. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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 COMMUNITY. THE CLUBHOUSE ALSO PROVIDES A FORUM FOR VARIOUS COMMUNITY AND FUNCTIONS WHERE BOTH MEN AND WOMEN CAN INTERACT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SETS 6,459 BOX OFFICE RESERVATIONIST 6,420 CREDIT CARD FEES 6,042 DESIGN FEES 5,850 FUNDRAISING 5,047 SPEAKER FEES 4,415 HOUSE 4,199 GUEST ACTORS 3,738 OFFICE SUPPLIES & EQUIPME 3,513 PRINTING 3,366 WARDROBE 3,300 MISCELLANEOUS-CLUB HOUSE 3,172 PAPER SUPPLIES 3,089 ADVERTISING PLAYS 2,957 EQUIPMENT REPAIRS 2,837 CREDIT CARD FEES 2,688 CLEANING-CLUB HOUSE 2,382 COMPUTER EXPENSE 2,303 PEST CONTROL 2,280 AWARDS DINNER 2,275 SECURITY 2,254 SCHOLARSHIPS 2,000 POSTAGE 1,967 PRINTING 1,967 DANCE EXPENSE 1,720 FINANCIAL SERVICES 1,695 STERNOS 1,628 CRAFTY LADIES EXPENSE 1,625 PROPS 1,446 STAGE MANAGER 1,350 GUEST SUPPLIES 1,330 CLEANING SUPPLIES-CLUB HO 1,310 TECHNICAL CREW 1,300 PROMOTIONS 1,210 DECORATIONS CLUBHOUSE 1,117 DECORATIONS-MISC. CLUB HO 1,117 DONATION EXPENSE 1,051 CMA DUES-CLUB MANAGER 1,050 LIGHTING 1,030 GALLERY EXPENSE 963 DIRECTORS UNION 880 ADVERTISING 850 LINENS 837 INTERNET 836 CLEANING SUPPLIES 832 MISCELLANEOUS MEMBERSHIPS 819 ANNUAL GIFT 800 DONATIONS 800 TELEPHONE 792 SCRIPTS 748 MISC RENTAL 736 TOOLS 577 TICKETS & BROCHURES 572 POSTAGE 541 CALENDAR EXP 539 UTENSILS 484 DUPLICATE BRIDGE 463 BOOK EXPENSE 432 SPRING PARTY EXPENSE 412 DUES-MISCELLANEOUS 400 EMPLOYEE MEALS-CLUB HOUSE 325 STAFF EDUCATION 315 DONATIONS 300 AWCC GIFT 300 GRATIS MEALS 282 SMALL EQUIP KITCHEN 271 BANK CHARGES 256 CAST PARTIES 256 LOLA EXPENSE 225 CONTRACT BRIDGE EXPENSE 225 HISTORY EXPENSE 221 PUBLICITY 220 PUBLICITY 220 HARDWARE & EXPENDABLES 211 MEALS & REFRESHMENTS 210 ENTERTAINMENT 205 POSTAGE 204 ART ALLIANCE DUES 200 DUES 200 PHOTOGRAPHER 198 PAST BOARD MEMBERS 169 COFFEE 156 PARIEIENNE-EXPENSE 150 CHINA & GLASSWARE 150 BRIDGE 2000 EXPENSE 139 MISC 101 MISC. EXPENSE 101 SPECIAL EVENTS EXPENSE 100 MISC. KITCHEN 89 OFFICE SUPPLIES 81 SOUND 77 OPENING NIGHT EXPENSE 69 GRATIS BOARD, MGRS, TRUST 65 CHRISTMAS PARTY EXPENSE 50 CLUB CHORUS 50 DECORATIONS KITCHEN 40 MISC EXPENSE 29 EUCHRE EXPENSE 28 MISC EXPENSE 22 NEEDLEWORK EXPENSE 15 EMPLOYEE MEAL CREDIT -8,598 |
| ADDITIONAL INFORMATION | FORM 990, PART XI | BOOK/TAX DIFFERENCE PRIOR YEARS FINANCIALS ON TAX RETURN BASIS |
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