SCARSDALE WOMANS CLUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SCARSDALE WOMANS CLUB INC (EIN 13-1729697)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-09
IRS object ID
202600409349301110
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-02-09T10:16:20-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133632313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOBIN & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 WESTCHESTER AVENUEAddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131729697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCARSDALE WOMANS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCARBusinessNameControlTxt
Phone9147230024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 DRAKE ROADAddressLine1Txt
CitySCARSDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10583ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIVIAN MENNAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9147230024PhoneNum
Signature2026-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN WIENER CPAPreparerPersonNm
PTINP03038904PTIN
Phone9148332200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIVIAN MENNAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 DRAKE ROADAddressLine1Txt
CitySCARSDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10583ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,717GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCARSDALEWOMANSCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE SCARSDALE WOMAN'S CLUB IS TO FOSTER INTEREST IN AND PROMOTE PHILANTHROPY FOR THE COMMUNITY THROUGH VOLUNTEER AND FINANCIAL SUPPORT, PROVIDE PROGRAMS TO EDUCATE AND INFORM MEMBERS AND THE PUBLIC, AND TO CREATE AN ENVIRONMENT FOR ITS MEMBERS TO CONNECT, SERVE AND GROW. THE CLUB OFFERS A WIDE VARIETY OF CONCERTS, LECTURES, MEETINGS AND OTHER ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$174,951PYContributionsGrantsAmt
CY Contributions Grants$149,947CYContributionsGrantsAmt
PY Program Service Revenue$29,115PYProgramServiceRevenueAmt
CY Program Service Revenue$25,244CYProgramServiceRevenueAmt
PY Investment Income$15,015PYInvestmentIncomeAmt
CY Investment Income$19,528CYInvestmentIncomeAmt
PY Other Revenue$112,590PYOtherRevenueAmt
CY Other Revenue$106,030CYOtherRevenueAmt
PY Total Revenue$331,671PYTotalRevenueAmt
CY Total Revenue$300,749CYTotalRevenueAmt
PY Grants And Similar Paid$18,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$212,613PYOtherExpensesAmt
CY Other Expenses$218,460CYOtherExpensesAmt
PY Total Expenses$270,773PYTotalExpensesAmt
CY Total Expenses$273,968CYTotalExpensesAmt
PY Revenues Less Expenses$60,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,781CYRevenuesLessExpensesAmt
Total Assets BOY$1,563,434TotalAssetsBOYAmt
Total Assets EOY$1,588,270TotalAssetsEOYAmt
Total Liabilities BOY$23,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,539,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,574,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CLUB CONDUCTS EDUCATIONAL & CULTURAL PROGRAMS OPEN TO THE PUBLIC AT NO CHARGE. THESE PROGRAMS INCLUDE PRESENTATIONS, WORKSHOPS, DISCUSSIONS, MUSICAL PERFORMANCES AND RELATED ACTIVITIES ADDRESSING A BROAD RANGE OF EDUCATIONAL AND CULTURAL SUBJECTS, INCLUDING WORLD CULTURES, LITERATURE AND FILM, VISUAL AND PERFORMING ARTS, FOOD AND DINING, HOME AND GARDEN, POTTERY AND MUSIC.THESE PROGRAMS ARE DESIGNED TO PROMOTE LIFELONG LEARNING, CULTURAL ENRICHMENT AND COMMUNITY ENGAGEMENT.THE CLUB ENGAGES IN CHARITABLE ACTIVITIES THROUGH FUNDRAISING INCLUDING TAG SALES THROUGHOUT THE YEAR. ALL FUNDS RAISED ARE USED TO SUPPORT CHARITABLE ORGANIZATIONS THAT BENEFIT WOMEN, CHILDREN AND THE GENERAL PUBLIC WITH AN EMPHASIS ON HEALTH, EDUCATION AND COMMUNITY WELL-BEING.THE CLUB CONDUCTS ONGOING BOOK COLLECTION AND DISTRIBUTION PROGRAMS THAT PROVIDES BOOKS TO MILITARY PERSONNEL, UNDERSERVED COMMUNITIES,PEACE CORPS LOCATIONS AND OTHER QUALIFYING RECIPIENTS TO ADVANCE EDUCATIONAL AND CHARITABLE OBJECTIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Grant$21,900GrantAmt
Revenue$56,336RevenueAmt
DescEDUCATIONAL AND CHARITABLE CONTRIBUTIONS TO NEIGHBORING ORGANIZATIONS VIA THE COMMITTEE OF 100. BOOKS ARE COLLECTED, SORTED AND DISTRIBUTED TO PRISONS, HOPSITALS, PEACE CORPS LOCATIONS, THE MERCHANT MARINES, AND OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,948ExpenseAmt
DescTHE ORGANIZATION HOLDS EVENTS FOR ITS MEMBERS AS WELL AS THE PUBLIC THROUGHOUT THE YEAR. INTEREST GROUPS INCLUDE CHORAL SINGERS WHO REHEARSE WEEKLY AND PERFORM THROUGHOUT THE YEAR. OUR POTTERS ENJOY A WORKROOM EQUIPPED WITH A WHEEL AND KILN. THE GARDEN GROUP RECEIVES INSTRUCTION IN FLORAL DESIGN AND HORTICULTURE. THE PERSONAL INVESTING GROUP RESEARCHES STOCKS AND LEARNS ABOUT FINANCIAL TOPICS FROM VARIOUS SPEAKERS. THROUGHOUT THE YEAR, THERE ARE TRIPS TO MUSEUMS AND LOCAL PLACES OF INTEREST. THERE ARE NUMEROUS ADDITIONAL PROGRAMS ON ART, LITERATURE, TRAVEL AND TOPICS ASSOCIATED WITH THE HOME. EACH WEEK THE CALENDAR IS FULL OF DIVERSE AND STIMULATING ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescN/ADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$192,948TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIVIAN MANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9147230024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 DRAKE ROADAddressLine1Txt
CitySCARSDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10583ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL SARCINELLA
VICE PRESIDENT PHILANTHROP12.00Yes (X)Yes (X)$0$0$0
ROSEMARY KING
RECORDING SECRETARY15.00Yes (X)Yes (X)$0$0$0
JOAN MIZRAHI
DIRECTOR OF SPECIAL EVENTS8.00Yes (X)$0$0$0
THERESA TORI
DIRECTOR OF HOUSE8.00Yes (X)$0$0$0
JOANNE AUERBACH
EXECUTIVE VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
JUDITH WALSH
DIR COMPTROLLER9.00Yes (X)$0$0$0
LINDA LEAVITT
VP OF COMMUNICATIONS6.00Yes (X)Yes (X)$0$0$0
MARY ANN D'AMATO
EXECUTIVE VICE PRESIDENT14.00Yes (X)Yes (X)$0$0$0
DIANE MEYER
VP OF EDUCATION5.00Yes (X)Yes (X)$0$0$0
VIVIAN MENNA
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MARIANNE CANTOR
DIRECTOR OF CLUB RENTALS14.00Yes (X)$0$0$0
SUE PEPPERS
DIR OF PERSONNEL8.00Yes (X)$0$0$0
YOLANDA GORMAN
DIR OF CORRESPONDENCE2.00Yes (X)$0$0$0
LINDA PERETZ
DIRECTOR OF GROUNDS2.00Yes (X)$0$0$0
MINDY GERSTEIN
CHIEF FINANCIAL OFFICER5.00Yes (X)$0$0$0
ROSEANNE KLEIN
DIRECTOR OF MEMBERSHIP1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$55,948MembershipDuesAmt
All Other Contributions$93,999AllOtherContributionsAmt
Total Contributions$149,947TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTSDesc
Total Revenue Column$25,244TotalRevenueColumnAmt
Related Or Exempt Func Income$25,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,244TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,828TotalRevenueColumnAmt
Exclusion$24,828ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$62,946RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$31,854RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,092RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,092TotalRevenueColumnAmt
Related Or Exempt Func Income$31,092RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,300SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,300SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,300TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,796FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,814FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,982TotalRevenueColumnAmt
Exclusion$65,982ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$8,956TotalRevenueColumnAmt
Related Or Exempt Func Income$8,956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,956OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,749TotalRevenueColumnAmt
Related Or Exempt Func Income$59,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,810ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,900TotalAmt
Program Services$21,900ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,581TotalAmt
Program Services$27,581ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,027TotalAmt
Program Services$6,027ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,853TotalAmt
Management And General$2,853ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,550TotalAmt
Management And General$6,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,442TotalAmt
Management And General$3,442ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,095TotalAmt
Program Services$1,095ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,110TotalAmt
Program Services$11,110ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,577TotalAmt
Management And General$53,577ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,598TotalAmt
Management And General$14,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BUILDING REPAIRS AND MA$45,573$45,573
UTILITIES$25,647$25,647
GROUND REPAIRS AND MAIN$21,323$21,323
PROGRAM EXPENSES$16,470$16,470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,222TotalAmt
Program Services$16,222ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$273,968TotalAmt
Program Services$192,948ProgramServicesAmt
Management And General$81,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,562BOYAmt
EOY$126,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$298,284BOYAmt
EOY$354,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,583,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$824,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$813,152BOYAmt
EOY$759,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$336,436BOYAmt
EOY$346,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,563,434BOYAmt
EOY$1,588,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,006BOYAmt
EOY$6,535EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,550BOYAmt
EOY$7,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,556BOYAmt
EOY$14,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,539,878BOYAmt
EOY$1,574,110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,539,878BOYAmt
EOY$1,574,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,563,434BOYAmt
EOY$1,588,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,781ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,450NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,951CurrentTaxYearMinus1YearAmt
Current Tax Year$149,947CurrentTaxYearAmt
Total$1,017,281TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,059CurrentTaxYearMinus1YearAmt
Current Tax Year$160,088CurrentTaxYearAmt
Total$666,437TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,010CurrentTaxYearMinus1YearAmt
Current Tax Year$310,035CurrentTaxYearAmt
Total$1,683,718TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,335CurrentTaxYearMinus2YearsAmt
Total$13,335TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,335CurrentTaxYearMinus2YearsAmt
Total$13,335TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,670,383PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,015CurrentTaxYearMinus1YearAmt
Current Tax Year$24,829CurrentTaxYearAmt
Total$59,876TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,015CurrentTaxYearMinus1YearAmt
Current Tax Year$24,829CurrentTaxYearAmt
Total$59,876TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,025CurrentTaxYearMinus1YearAmt
Current Tax Year$334,864CurrentTaxYearAmt
Total$1,743,594TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95800PublicSupportCY509Pct
Public Support PY5090.96630PublicSupportPY509Pct
Investment Income CY0.03430InvestmentIncomeCYPct
Investment Income PY0.02570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,000OtherCostOrOtherBasisAmt
Book Value$140,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,001,293OtherCostOrOtherBasisAmt
Depreciation$617,241DepreciationAmt
Book Value$384,052BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,318OtherCostOrOtherBasisAmt
Depreciation$206,795DepreciationAmt
Book Value$235,523BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$759,575TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRACT LIABILITYDesc
Amt$7,625Amt
FieldValueIRS element (for citing)
Total Liability$7,625TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$304,757TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,450NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,450RevenueNotReportedAmt
Revenue Subtotal$297,307RevenueSubtotalAmt
Investment Expenses Not Incld$3,442InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,442RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$300,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$270,526TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$270,526ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,442InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,442ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$273,968TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$92,796GrossReceiptsEvent1Amt
Gross Revenue Event1$92,796GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,814OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,796GrossReceiptsTotalAmt
Gross Revenue Total Events$92,796GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,814OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,814DirectExpenseSummaryEventsAmt
Net Income Summary$65,982NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$21,900CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CAROL SARCINELLA AND THERESA MAE TORI HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THERE SHALL BE THREE CLASSES OF MEMBERSHIP:-LIFE: ALL FOUNDER AND CHARTER MEMBERS AND ALL PAST PRESIDENTS SHALL BE LIFE MEMBERS, A MEMBER IN HER THIRTY-FIFTH YEAR OF ACTIVE MEMBERSHIP SHALL BECOME A LIFE MEMBER AS OF APRIL 1ST.-ACTIVE: WOMEN WHO RESIDE IN THE SERVICE AREA ARE ELIGLE FOR ACTIVE MEMBERSHIP.-NON-RESIDENT: ACTIVE MEMBERS IN GOOD STANDING WHO MOVE OUT OF THE SERVICE AREA ARE ELIGIBLE FOR NON-RESIDENT MEMBERSHIP.-ANY WOMAN INTERESTED IN MEMBERSHIP MAY SUBMIT A WRITTEN APPLICATION TO THE MEMBERSHIP COMMITTEE. ACTIVE MEMBERS PAYING ACTIVE DUES, AND LIFE MEMBERS SHALL BE ENTITLED TO VOTE AND HOLD OFFICE IN THE CLUB OR ITS SECTIONS.
FORM 990, PART VI, SECTION A, LINE 7AOFFICERS SHALL BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING OF THE CLUB FOR THE TERMS OUTLINED IN OUR BY LAWS, AND SHALL CONTINUE IN OFFICE UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED. THE DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS SUBJECT TO APPROVAL BY MEMBERS: THE BY-LAWS MAY BE AMENDED BY THE MEMBERS AT ANY BUSINESS SPECIAL MEETING OF MEMBERS BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF THE MEMBER INTEREST.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED BY THE FINANCIAL OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, THE CLUB ATTORNEY, ALL SECTION PRESIDENTS AND TREASURERS, AND ANY INDIVIDUAL WHO HANDLES MONEY OR SIGNS CONTRACTS FOR THE ORGANIZATION. EACH YEAR, THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT FOR ANY ACTUAL OR POTENTIAL CONFLICTS. A COPY OF THE POLICY IS ALSO INCLUDED IN THE CLUB YEARBOOK, WHICH IS PROVIDED TO EACH MEMBER EVERY YEAR. IF A CONFLICT WERE TO ARISE, IT WOULD BE BROUGHT TO THE AUDIT COMMITTEE'S ATTENTION FOR REVIEW. THE COMMITTEE WOULD THEN DECIDE HOW TO PROCEED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG, AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPONWRITTEN REQUEST, OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE PROVIDED TO MEMBERS ANNUALLY.

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