ROSWELL WOMANS CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROSWELL WOMANS CLUB INC (EIN 23-7412779)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201343169349201854
- 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 | 2013-11-12T10:21:28-06:00 | 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 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | 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 | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL A GREENWAY | Name |
| Phone | 7709920668 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.ROSWELLWOMANSCLUB.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 165794 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 98430 | ContributionsGiftsGrantsEtc |
| Investment Income | 107 | InvestmentIncome |
| Fundraising Gross Income | 67257 | FundraisingGrossIncome |
| Special Events Direct Expenses | 91238 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -23981 | SpecialEventsNetIncomeLoss |
| Total Revenue | 74556 | TotalRevenue |
| Grants And Similar Amounts Paid | 36670 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1650 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 496 | PrintingPublicationsPostage |
| Other Expenses Total | 15540 | OtherExpensesTotal |
| Total Expenses | 54356 | TotalExpenses |
| Excess Or Deficit For Year | 20200 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131651 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111451 | BOY |
| EOY | 131651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111451 | BOY |
| EOY | 131651 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111451 | BOY |
| EOY | 131651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | IMPROVE THE COMMUNITY BY PROVIDING GRANTS TO BENEFIT DISADVANTAGED FAMILIES, CHILDREN, SENIOR CITIZENS, HISTORIC PRESERVATION, URBAN DEVELOPMENT, THE ARTS, AND EDUCATIONAL SCHOLARSHIPS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE EDUCATIONAL SCHOLARSHIPS | DescriptionProgramServiceAccom |
| Grants And Allocations | 36670 | GrantsAndAllocations |
| Program Service Expenses | 36670 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36670 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CAROL THALIMER | ||
| PRESIDENT | 2.00 | 0 |
| MELODY HARDESTY | ||
| TREASURER | 2.00 | 0 |
| BEV BURKE | ||
| PARLIAMENTAR | 2.00 | 0 |
| JULIAN TOMESH | ||
| 1ST VICE PRE | 2.00 | 0 |
| CHERYL O'DONNELL | ||
| CHAPLAIN | 2.00 | 0 |
| JOANNE BURKE | ||
| RECORDING SE | 2.00 | 0 |
| ALBIE MCNEIL | ||
| CORRESP. SEC | 2.00 | 0 |
| SHARON LOWRY | ||
| 2ND VICE PRE | 2.00 | 0 |
| KAYRON BEARDEN | ||
| ASSISTANT TR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELODY HARDESTY | BusinessNameLine1 |
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) |
|---|---|---|
| Telephone Number | 7703615022 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 101603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98430 | CurrentTaxYear |
| Total | 783286 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67257 | CurrentTaxYear |
| Total | 467126 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165687 | CurrentTaxYear |
| Total | 1250412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1250412 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107 | CurrentTaxYear |
| Total | 511 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107 | CurrentTaxYear |
| Total | 511 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165794 | CurrentTaxYear |
| Total | 1250923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | 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 | ROCKIN ROSWELL | NameOfEvent1 |
| Gross Receipts Event1 | 158252 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 90995 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67257 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 91238 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 158252 | GrossReceiptsTotal |
| Charitable Contributions Total | 90995 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67257 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 91238 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91238 | DirectExpenseSummaryEvents |
| Net Income Summary | -23981 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | NONE 36,670 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INFORMATION TECHNOLOGY 146 INSURANCE 2,249 BANK SERVICE CHARGES 185 COMMITTEE EXPENSE 1,170 CREDIT CARD FEES 777 GIFTS 32 LICENSE 30 LIFE MEMORIAL 300 MERCHANT FEES 53 MISCELLANEOUS 1,072 PUBLICITY 5,240 RENT 1,040 STORAGE 1,476 SUPPLIES 887 YEARBOOK 883 TOTAL 15,540 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | IMPROVE THE COMMUNITY BY PROVIDING GRANTS TO BENEFIT DISADVANTAGED FAMILIES, CHILDREN, SENIOR CITIZENS, HISTORIC PRESERVATION, URBAN DEVELOPMENT, THE ARTS, AND EDUCATIONAL SCHOLARSHIPS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| CAROL THALIMER |
| MELODY HARDESTY |
| BEV BURKE |
| JULIAN TOMESH |
| CHERYL ODONNELL |
| JOANNE BURKE |
| ALBIE MCNEIL |
| SHARON LOWRY |
| KAYRON BEARDEN |
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