2024-01-02T16:40:07-05:00 2023-05-31 521961480 KAHLER & ASSOCIATES PC 1810-J YORK RD 273 LUTHERVILLE MD 21093 990 2022-06-01 520534895 THE WOMAN'S CLUB OF ROLAND PARK INCORPORATED WOMA 4108890760 4500 ROLAND AVENUE BALTIMORE MD 21202 SUSAN JONES PRESIDENT 4108890760 2023-12-27 true JOYCE GRIFFIN 999009999 false ANN MARIE DUBOIS P01440536 4106281000 2024-01-02 2022 2023-04-26 12:10:37Z SUSAN JONES 4500 ROLAND AVENUE BALTIMORE MD 21202 275574 false X TWCRP.ORG X 1896 MD FOUNDED IN 1896, THE WOMAN'S CLUB OF ROLAND PARK (THE "CLUB") IS A DIVERSE GROUP OF WOMEN FROM THE BALTIMORE METROPOLITAN AREA. THE CLUB IS DEDICATED TO THE GROWTH OF WOMEN THROUGH INTELLECTUAL, CULTURAL, SOCIAL AND PHILANTHROPIC PURSUITS. THE CLUB IS RESPONSIBLE FOR THE REHABILITATION AND MAINTENANCE OF ITS CLUBHOUSE LOCATED IN ROLAND PARK, WHICH HAS BEEN DESIGNATED AS A NATIONAL REGISTER HISTORIC DISTRICT. 14 14 3 200 4144 154645 148784 38713 56322 36884 20116 19072 34910 249314 260132 0 0 108030 105681 0 1476 133709 150422 241739 256103 7575 4029 660326 606528 55519 16927 604807 589601 X FOUNDED IN 1896, THE WOMAN'S CLUB OF ROLAND PARK (THE "CLUB") IS A DIVERSE GROUP OF WOMEN FROM THE BALTIMORE METROPOLITAN AREA. THE CLUB IS DEDICATED TO THE GROWTH OF WOMEN THROUGH INTELLECTUAL, CULTURAL, SOCIAL AND PHILANTHROPIC PURSUITS. THE CLUB IS RESPONSIBLE FOR THE REHABILITATION AND MAINTENANCE OF ITS CLUBHOUSE LOCATED IN ROLAND PARK, WHICH HAS BEEN DESIGNATED AS A NATIONAL REGISTER HISTORIC DISTRICT. false false 235586 56322 THE WOMAN'S CLUB OF ROLAND PARK (THE "CLUB") PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS, SOCIAL EVENTS AND COMMUNITY OUTREACH OPPORTUNITIES FOR ITS MEMBERS. THE CLUB HEADQUARTERS ARE BASED IN ITS CLUBHOUSE, WHICH IS LOCATED IN A NATIONAL HISTORIC DISTRICT. EDUCATIONAL PROGRAMS AND OTHER ACTIVITIES ARE OFFERED IN THE CLUBHOUSE, OUTDOOR SPACES ON THE PROPERTY AND VIA VIRTUAL CONFERENCING AND MEETING PLATFORMS. FOUNDED IN 1896, THE WOMAN'S CLUB OF ROLAND PARK IS A DIVERSE GROUP OF WOMEN FROM THE BALTIMORE METROPOLITAN AREA, DEDICATED TO THE GROWTH OF WOMEN THROUGH EDUCATIONAL, CULTURAL, SOCIAL AND PHILANTHROPIC PURSUITS. 235586 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 3 true true true false false false false false false false false false false false false false X 14 14 false false false false true true true true true false false false true true true false false true true false MD X OLIVIA RASMUSSEN 4108890760 4500 ROLAND AVENUE BALTIMORE MD 21202 X SUSAN JONES PRESIDENT 15.00 X X 0 0 0 OLIVIA RASMUSSEN TREASURER 12.00 X X 0 0 0 JOYCE MACLAY ASSOCIATE TR 2.00 X X 0 0 0 PHYLLIS PANOPOULOS RECORDING SE 2.00 X X 0 0 0 MARTHA ARMENTI CORRESPONDIN 8.00 X X 0 0 0 JENNIFER LANSDALE PAST PRESIDE 7.00 X X 0 0 0 JOYCE GRIFFIN BD MBR-COMM 3.00 X 0 0 0 MAY SHAMSZAD BD MBR-DEVEL 7.00 X 0 0 0 ROSEMARY MUKHOPADHYAY BD MBR-NOMIN 1.50 X 0 0 0 ANNE FLECK BD MBR-HOUSE 13.00 X 0 0 0 CARRIE JARMER BD MBR-FINAN 4.00 X 0 0 0 BARBARA MCDANIEL BD MBR-COMMU 8.00 X 0 0 0 ROXANE CHAMBERS BD MBR-HOSPI 7.00 X 0 0 0 MARCIA TINGEY BD MBR-ACTIV 7.00 X 0 0 0 false false false 96466 52318 8001 148784 LUNCHEONS 900099 27740 27740 ACTIVITIES, CLASSES, BRIDGE 900099 17387 17387 DAY TRIPS 900099 11195 11195 56322 20200 20200 13291 13375 -84 -84 -84 26440 2067 24373 24373 MISCELLANEOUS INCOME 531120 4918 4918 YEARBOOK ADVERTISING 541800 4144 4144 CLUB RENTAL 1475 1475 10537 260132 56322 4144 50882 97818 89261 7416 1141 7863 7175 596 92 7833 7833 4708 4708 1174 998 153 23 42183 42183 16105 16105 9010 8453 557 PROGRAM COSTS 57320 57320 OFFICE EXPENSES 7975 6779 1037 159 TELEPHONE AND INTERNET 3063 2604 398 61 BOARD EXPENSES 526 526 525 525 256103 235586 19041 1476 52768 15511 42719 11682 292 3934 300162 142960 145971 157202 418576 418199 660326 606528 3613 6767 51906 10160 55519 16927 X 494142 470961 110665 118640 604807 589601 660326 606528 4029 -19235 X true X false true false X 191649 152173 168062 154645 148784 815313 61162 47347 15432 38713 56322 218976 8609 14838 3577 16306 26440 69770 261420 214358 187071 209664 231546 1104059 1104059 22310 15201 15335 29202 20200 102248 904 387 945 874 847 3957 23214 15588 16280 30076 21047 106205 5990 980 6393 13363 290624 229946 203351 240720 258986 1223627 0.90230 0.92130 0.09000 0.07000 X PART III, LINE 12 CLUB RENTAL 8,445 MISCELLANEOUS INCOME 4,918 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418576 8001 872 9250 418199 488657 7814 -29195 48700 418576 424219 77438 13000 488657 429038 21336 26155 424219 467479 12386 50827 429038 0.74000 0.26000 false false 3500 3500 219626 107165 112461 58820 34498 24322 18216 1297 16919 157202 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CLUB'S RESTRICTED AND BOARD DESIGNATED INVESTMENT ACCOUNTS ARE TREATED AS A QUASI-ENDOWMENT IN PRACTICE. WITHDRAWALS ARE STRATEGICALLY MANAGED TO OCCUR DURING THE MOST ADVANTAGEOUS MARKET PERIOD, AND LIMITED TO ONLY NECESSARY AMOUNTS UP TO THE TOTAL INTEREST OR DIVIDENDS EARNED DURING THE LAST YEAR. THE INVESTMENTS ARE CURRENTLY IN TWO CONSERVATIVE MUTUAL FUNDS, WHOSE PERFORMANCE IS MONITORED BY OUR FINANCE COMMITTEE. AN OPERATING RESERVE HAS BEEN ESTABLISHED AND IS HELD IN A MONEY MARKET ACCOUNT FOR EASE OF ACCESS. THE BOARD DESIGNATED FUNDS ARE USED TO FUND MEMBER PROGRAMS (ENDOWMENT LECTURES), CLUBHOUSE IMPROVEMENTS, MAJOR REPAIRS OR OTHER EMERGENCIES. THE RESTRICTED FUNDS ARE TO BE USED FOR GROUNDS EXPENSES, COMMUNITY SERVICE PROJECTS OR VARIOUS MEMBER PROGRAMS. SILENT AUCTION 22548 22548 22548 22548 22548 FORM 990 - ORGANIZATION'S MISSION FOUNDED IN 1896, THE WOMAN'S CLUB OF ROLAND PARK (THE "CLUB") IS A DIVERSE GROUP OF WOMEN FROM THE BALTIMORE METROPOLITAN AREA. THE CLUB IS DEDICATED TO THE GROWTH OF WOMEN THROUGH INTELLECTUAL, CULTURAL, SOCIAL AND PHILANTHROPIC PURSUITS. THE CLUB IS RESPONSIBLE FOR THE REHABILITATION AND MAINTENANCE OF ITS CLUBHOUSE LOCATED IN ROLAND PARK, WHICH HAS BEEN DESIGNATED AS A NATIONAL REGISTER HISTORIC DISTRICT. FORM 990, PAGE 6, PART VI, LINE 6 THERE IS A SINGLE CLASS OF CLUB MEMBERS WHO PAY ANNUAL DUES AND ELECT OFFICERS BIANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS ELECT THE OFFICERS (6) BIANNUALLY PER THE BYLAWS. THE PRESIDENT APPOINTS THE REMAINING DIRECTORS (11) WHO ALSO SERVE AS COMMITTEE CHAIRS. FORM 990, PAGE 6, PART VI, LINE 7B CLUB MEMBERS MUST APPROVE CHANGES TO THE BYLAWS AND ARTICLES OF INCORPORATION, BUT NO OTHER DECISIONS OF THE GOVERNING BODY (THE BOARD). FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER OF THE CLUB REVIEW THE DRAFT FORM 990 IN DETAIL. ANY COMMENTS OR QUESTIONS ARE THEN DISCUSSED WITH THE TAX PREPARER. THE FINANCE COMMITTEE IS KEPT APPRISED OF ANY SIGNIFICANT ISSUES, EXTENSIONS AND WHEN THE FINAL APPROVAL IS PROVIDED TO THE CPA FOR FILING. IT IS MADE KNOWN TO THE OFFICERS AND DIRECTORS OF THE GOVERNING BODY THAT THE YEAR-END TAX RETURN (990) AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE IN THE CLUB OFFICE FILES FOR REVIEW UPON REQUEST. AT OUR ANNUAL MEETING, EACH APRIL THE MEMBERSHIP IS PRESENTED REPORTS FOR THE PRIOR COMPLETED FISCAL YEAR: STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITIES, ALLOCATED EXPENSES, AND REVENUE BY SOURCE; FOLLOWED BY THE BUDGET TO ACTUAL FOR THE CURRENT FISCAL YEAR WITH TWO MONTHS REMAINING UNTIL YEAR END. OUR WRITTEN ANNUAL REPORT MEMORIALIZES THESE REPORTS AND IS CIRCULATED TO MEMBERS. MEMBERS ARE ALSO ADVISED THEY MAY INSPECT THE UNDERLYING 990 TAX FILING AND FINANCIAL STATEMENTS UPON REQUEST OF THE CLUB OFFICE OR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY IS CONTAINED IN STANDING RULES POSTED ON OUR MEMBER WEBSITE IN RULE NO. 2 WHICH STATES: NEITHER MEMBER NOR SPOUSE OF A MEMBER MAY BE DIRECTLY COMPENSATED FOR ANY SERVICE TO THE CLUB UNLESS IT IS A BENEFIT TO THE CLUB (IN LIEU OF PAYMENT, AN HONORARIUM MAY BE MADE TO HIS OR HER CHARITY OF CHOICE). THE PROGRAM COMMITTEE MONITORS COMPLIANCE WITH THE ABOVE POLICY ON AN ANNUAL BASIS IN THE PLANNING STAGES FOR SPEAKER ENGAGEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A ACCORDING TO THE CLUB'S BYLAWS, THE PRESIDENT WOULD BE CONSIDERED THE CEO, THE EXECUTIVE DIRECTOR OR THE TOP MANAGEMENT OFFICIAL. THE PRESIDENT IS NOT COMPENSATED FOR HER SERVICES. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS OF THE CLUB ARE NOT COMPENSATED. THERE ARE NO EMPLOYEES THAT MEET THE DEFINITION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB PUBLISHES AN ANNUAL YEARBOOK. THE ANNUAL YEARBOOK STATES THAT ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE CLUB'S OFFICE.