ROSWELL WOMANS CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROSWELL WOMANS CLUB INC (EIN 23-7412779)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-24
IRS object ID: 201340249349300814
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-24T12:32:18-06:00	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	CHERYL GREENWAY CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	935 FORREST ST STE C	AddressLine1
City	ROSWELL	City
State	GA	State
ZIP Code	300756524	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	237412779	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROSWELL WOMAN'S CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROSW	NameControl
Phone	7703615022	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 522	AddressLine1
City	ROSWELL	City
State	GA	State
ZIP Code	30077	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELODY HARDESTY	Name
Title	TREASURER	Title
Phone	7703615022	Phone
Date Signed	2013-01-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL A GREENWAY	Name
Phone	7709920668	Phone
Date Prepared	2013-01-24	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	MELODY HARDESTY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 522	AddressLine1
City	ROSWELL	City
State	GA	State
ZIP Code	30077	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	298294	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ROSWELLWOMANSCLUB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	IMPROVE THE COMMUNITY BY PROVIDING GRANTS TO BENEFIT DISADVANTAGED FAMILIES, CHILDREN, SENIOR CITIZENS, HISTORIC PRESERVATION, URBAN DEVELOPMENT, THE ARTS, AND EDUCATIONAL SCHOLARSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	179	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	188320	ContributionsGrantsPriorYear
Contributions Grants Current Year	197335	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	94	InvestmentIncomePriorYear
Investment Income Current Year	56	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-87608	OtherRevenuePriorYear
Other Revenue Current Year	-76264	OtherRevenueCurrentYear
Total Revenue Prior Year	100806	TotalRevenuePriorYear
Total Revenue Current Year	121127	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	96554	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	82480	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18309	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16564	OtherExpensePriorYear
Other Expenses Current Year	28346	OtherExpensesCurrentYear
Total Expenses Prior Year	113118	TotalExpensesPriorYear
Total Expenses Current Year	110826	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12312	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10301	RevenuesLessExpensesCY
Total Assets BOY	101150	TotalAssetsBOY
Total Assets EOY	111451	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	101150	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	111451	NetAssetsOrFundBalancesEOY
Mission Description	IMPROVE THE COMMUNITY BY PROVIDING GRANTS TO BENEFIT DISADVANTAGED FAMILIES, CHILDREN, SENIOR CITIZENS, HISTORIC PRESERVATION, URBAN DEVELOPMENT, THE ARTS, AND EDUCATIONAL SCHOLARSHIPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	52425	Expense
Grants	52425	Grants
Description	PROVIDE GRANTS TO BENEFIT DISADVANTAGED FAMILIES, CHILDREN, SENIOR CITIZENS, HISTORIC PRESERVATION, URBAN DEVELOPMENT, AND THE ARTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30055	Expense
Grants	30055	Grants
Description	PROVIDE EDUCATIONAL SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	82480	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	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	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MELODY HARDESTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7703615022	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5855 PLANTATION DR	AddressLine1
City	ROSWELL	City
State	GA	State
ZIP Code	30075	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAT TABICKMAN
PARLIAMENTAR	2.00	X	0	0	0
JULIAN TOMESH
3RD VICE PRE	2.00	X	0	0	0
BARB LOVATT
PRESIDENT	2.00	X	0	0	0
CHERYL O'DONNELL
2ND VICE PRE	2.00	X	0	0	0
SHERRY BROADWAY
4TH VICE PRE	2.00	X	0	0	0
CARLA CROWELL
RECORDING SE	2.00	X	0	0	0
PATTIE SHAW
CORRESP. SEC	2.00	X	0	0	0
SUSAN MATHERLY
TREASURER	2.00	X	0	0	0
JANET KINCAID
CHAPLAIN	2.00	X	0	0	0
CAROL THALIMER
FIRST VICE-P	2.00	X	0	0	0
MELODY HARDESTY
ASSISTANT TR	2.00	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
Membership Dues	7775	MembershipDues
Fundraising Events	188270	FundraisingEvents
All Other Contributions	1290	AllOtherContributions
Noncash Contributions	141250	NoncashContributions
Total Contributions	197335	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	100903	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	188270	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	177167	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-76264	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	121127	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	52425	Total
Program Services	52425	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	30055	Total
Program Services	30055	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3440	Total
Management And General	3440	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	207	Total
Fundraising	207	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	150	Total
Management And General	150	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2232	Total
Fundraising	2232	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
PUBLICITY	11996	11996
COMMITTEE EXPENSE	2831	1014	1817
CREDIT CARD FEES	1313	1313
STORAGE	1232		1232

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4945	Total
Management And General	3398	ManagementAndGeneral
Fundraising	1547	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	110826	Total
Program Services	82480	ProgramServices
Management And General	10037	ManagementAndGeneral
Fundraising	18309	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58264	BOY
EOY	68532	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42886	BOY
EOY	42919	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	101150	BOY
EOY	111451	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	101150	BOY
EOY	111451	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101150	BOY
EOY	111451	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101150	BOY
EOY	111451	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10301	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	152428	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188320	CurrentTaxYearMinus1Year
Current Tax Year	197335	CurrentTaxYear
Total	837284	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75157	CurrentTaxYearMinus1Year
Current Tax Year	100903	CurrentTaxYear
Total	576521	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263477	CurrentTaxYearMinus1Year
Current Tax Year	298238	CurrentTaxYear
Total	1413805	Total

Field	Value	IRS element (for citing)
Public Support Total509	1413805	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	1239	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	1239	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263571	CurrentTaxYearMinus1Year
Current Tax Year	298294	CurrentTaxYear
Total	1415044	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99910	PublicSupportPercentage509
Prior Year Support Percentage	0.99840	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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SHOWCASE HOME	NameOfEvent1
Gross Receipts Event1	289173	GrossReceiptsEvent1
Charitable Contributions Event1	188270	CharitableContributionsEvent1
Gross Revenue Event1	100903	GrossRevenueEvent1
Other Direct Expenses Event1	177167	OtherDirectExpensesEvent1
Gross Receipts Total	289173	GrossReceiptsTotal
Charitable Contributions Total	188270	CharitableContributionsTotal
Gross Revenue Total Events	100903	GrossRevenueTotalEvents
Other Direct Expenses Total Events	177167	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	177167	DirectExpenseSummaryEvents
Net Income Summary	-76264	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant
CHILD DEVELOPMENT CENTER N FULTON
89 GROVE WAY	ROSWELL	GA	30075	581085443	501	8105
HOUSING INITIATIVE OF NORTH FULTON
89 GROVE WAY	ROSWELL	GA	30075	582051038	501	8105
NORTH FULTON COMMUNITY CHARITIES
11270 ELKINS ROAD	ROSWELL	GA	30076	581521088	501	5178

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	COLLEGE SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	16	NumberOfRecipients
Amount Of Cash Grant	30055	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	ROSWELL WOMAN'S CLUB MEMBERS MAKE PERIODIC VISITS TO GRANT ORGANIZATION RECIPIENTS TO GET UPDATES ON HOW THE GRANTS WERE USED AND TO GET A STATUS UPDATE ON THE ORGANIZATION. IN ADDITION, THE ROSWELL WOMAN'S CLUB MEMBERS ARE ACTIVELY INVOLVED AS VOLUNTEERS IN MOST OF THE ORGANIZATIONS THE CLUB SUPPORTS AND HAVE AN UNDERSTANDING ON HOW THE FUNDS ARE USED AND THE FINANCIAL HEALTH OF THE RECIPIENTS. CHECKS WRITTEN FOR SCHOLARSHIPS GO DIRECTLY TO THE UNIVERSITY OR COLLEGE WHERE THE RECIPIENT IS ATTENDING. THE RECIPIENT SUBITS DOCUMENTATION PRIOR TO THE ISSUANCE OF THE CHECK SHOWING PROOF OF ENROLLMENT.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	141250	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATE MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS REVIEWED BY THE BUDGET COMMITTEE BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN CONFLICT OF INTEREST STATEMENTS. ALL FINANCIAL ACTIVITY IS REVIEWED AND APPROVED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON WRITTEN OR VERBAL REQUEST

ROSWELL WOMANS CLUB INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (3 entries)

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments