2024-04-05T15:18:53-05:00 2023-05-31 882730877 CHERRY BEKAERT ADVISORY LLC 201 EAST FIFTH ST STE 2100 CINCINNATI OH 45202 990 2022-06-01 310537139 THE CINCINNATI WOMAN'S CLUB CINC 5135596101 330 LAFAYETTE AVENUE CINCINNATI OH 45220 DIANE KINSELLA PRESIDENT 5135596101 2024-03-27 1 DIANE KINSELLA 999009999 0 X ANNAMARIE REILLY CPA P00431897 5135791717 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE KINSELLA 330 LAFAYETTE AVENUE CINCINNATI OH 45220 8519881 0 X WWW.CINCINNATIWOMANSCLUB.COM X 1897 OH A CENTER FOR WOMEN ORGANIZED TO ENRICH LIVES THROUGH PHILANTHROPIC ACTION AND EDUCATIONAL OPPORTUNITIES. 18 18 26 600 51575 0 358285 171675 603631 591099 1142837 368786 127930 165228 2232683 1296788 336966 189773 0 0 1034132 1059165 0 0 0 1253988 801813 2625086 2050751 -392403 -753963 25316737 23962815 837874 386768 24478863 23576047 X THE CINCINNATI WOMAN'S CLUB (THE CLUB) MISSION AND PURPOSE IS TO CREATE AN ORGANIZED CENTER OF THOUGHT AND ACTION AMONG WOMEN FOR THE PROMOTION OF CHARITABLE, EDUCATIONAL, LITERARY, SOCIAL AND ARTISTIC GROWTH, AND WHATEVER RELATES TO THE BEST INTEREST OF THE CITY. THE CLUB ACCOMPLISHES ITS MISSION THROUGH THREE MAIN PROGRAMS: EDUCATION, SCHOLARSHIP AND COMMUNITY IMPACT. 0 0 1391464 594766 EDUCATION: ENRICHING MEMBER'S LIVES THROUGH EDUCATIONAL OPPORTUNITIES IS ONE GOAL OF THE CWC'S MISSION STATEMENT. THERE ARE 31 EDUCATIONAL GROUPS PROVIDING PROGRAMS AND ACTIVITIES THROUGHOUT THE YEAR FOR THE MEMBERS AND THEIR GUESTS. EDUCATIONAL GROUPS ARE DIVIDED INTO TWO CATEGORIES BASED ON THE FORMAT OF THE PROGRAMMING. GROUPS THAT TYPICALLY HAVE A FORMAL PRESENTATION, LECTURE, OR SPEAKER ARE CALLED PROGRAMS/LECTURES. THESE INCLUDE ANTIQUES, ART, BUSINESS & FINANCE, CIVICS, DIVERSITY & INCLUSION, DRAMA, GARDEN, GOURMET, GREEK, HISTORY, LUNCH-N-LEARN, MUSIC, SCIENCE, SUMMER PROGRAMS, TECHNOLOGY, TRAVEL, AND WOMEN'S HEALTH AND WELLNESS. THE REMAINING GROUPS, WHERE MEMBERS USUALLY PARTICIPATE IN THE PROGRAM ITSELF, ARE CALLED CLASSES. CLASSES INCLUDE ARTS AND CRAFTS, BIBLICAL LITERATURE, BOOK DISCUSSION, CHORAL, CREATIVE WRITERS, DRAWING, GREAT BOOKS, MAH JONGG, NEEDLEWORK, PAINTING, PHOTOGRAPHY, PLAYERS, TAI CHI, AND YOGA.ALL EDUCATIONAL GROUPS SCHEDULE ACTIVITIES FROM SEPTEMBER THROUGH MAY, OFFERING MORE THAN FOUR HUNDRED AND FIFTY EDUCATIONAL OPPORTUNITIES PER YEAR. PROGRAMS/LECTURES TYPICALLY MEET BETWEEN THREE AND NINE TIMES PER YEAR, AND CLASSES MEET AS OFTEN AS WEEKLY. CHAIRPERSONS, SELECTED BY EACH GROUP, PLAN PROGRAMS AND OBTAIN SPEAKERS OR INSTRUCTORS, AS NEEDED. EDUCATIONAL OPPORTUNITIES ARE OPEN TO ALL CWC MEMBERS, CONSISTENT WITH THE OBJECTIVE OF WELCOMING MEMBER PARTICIPATION AND ATTENDANCE AT ALL EDUCATIONAL PROGRAMS AND STUDIES. MEMBERS ARE WELCOME TO INVITE GUESTS TO ALL PROGRAMS/LECTURES AND MANY CLASSES. THE EDUCATION COORDINATION COMMITTEE ADDS POP-UP PROGRAMS AND CLASSES THROUGHOUT THE YEAR. THESE PROGRAMS COVER TOPICS THAT ARISE DURING THE YEAR, OR ARE HANDS-ON CLASSES ON SUBJECT MATTERS NOT COVERED ELSEWHERE IN THE CWC EDUCATIONAL PROGRAM. THE SUMMER PROGRAMS OFFER A VARIETY OF ACTIVITIES FOR THE EDUCATION AND ENRICHMENT OF MEMBERS DURING THE SUMMER MONTHS. 15025 15025 COMMUNITY IMPACT:THE CINCINNATI WOMAN'S CLUB HAS BEEN BUILT ON THE PRINCIPLE OF SERVING THE COMMUNITY THROUGH CHARITABLE AND EDUCATIONAL PURSUITS. MEMBERS' GENEROUS FINANCIAL CONTRIBUTIONS AS WELL AS HANDS-ON EFFORTS HAVE HELPED TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF MEN, WOMEN, AND CHILDREN IN THE GREATER CINCINNATI/NORTHERN KENTUCKY AREA. THE COMMUNITY IMPACT ENDOWMENT FUND PROVIDED FUNDING FOR ALL ACTIVITIES. THESE INCLUDED SERVICE PROJECTS, COLLECTION AND RECYCLE PROJECTS, HANDICRAFT PROJECTS, AND GIFT RESEARCH GRANTS. EACH HAD A DIRECT EFFECT ON THE MEMBERS OF OUR COMMUNITY. DONATIONS FROM 66 MEMBERS ADDED A TOTAL OF $18,162 AND WERE RECEIVED WITH GRATITUDE.CWC CAN DO SERVICE PROJECTS: BLANKET PROJECT: IN THIS VERY SUCCESSFUL YEAR, LOTS OF LOVELY, SOFT FLEECE WE MADE INTO 300 BLANKETS. IN NOVEMBER WE DELIVERED BLANKETS TO JOSEPH HOUSE, THE SALVATION ARMY OF GREATER CINCINNATI, ST. ANTHONY CENTER, LIGHTHOUSE YOUTH AND FAMILY SERVICES, RETIREMENT CENTER, SANTA MARIA COMMUNITY, AND WELCOME HOUSE. THE CO-CHAIRS ENJOYED SEEING GRATEFUL SMILES WHEN WE MADE DELIVERIES TO THE AGENCIES! CENTER FOR RESPITE CARE: THIS OVER-THE-RHINE AGENCY HAS BEEN PROVIDING HOLISTIC MEDICAL CARE TO PEOPLE EXPERIENCING HOMELESSNESS WHO NEED A SAFE PLACE TO HEAL. THROUGH THE DEDICATION OF STAFF, CLIENTS COULD ALSO LEARN TO FUNCTION INDEPENDENTLY IN THE COMMUNITY AT LARGE AND BREAK THE CYCLE OF HOMELESSNESS. IN SEPTEMBER, THE CO-CHAIRS WORKED WITH MEMBERS TO PREPARE MEALS/ITEMS THAT WERE DELIVERED FROZEN, TO BE AVAILABLE AS NEEDED. WE COMPLETED THREE ENTREES OF 32 SERVINGS EACH AND 66 CORN MUFFINS. FOR FUTURE MEAL PREP AT THE CENTER, WE PROVIDED 25 ZIPPED SANDWICH BAGS, EACH FILLED WITH COOKED GROUND BEEF, AND 60 BAGS CONTAINING 1 CUP OF COOKED AND SEASONED CHICKEN BREAST EACH. THE STAFF AND CLIENTS WERE MOST APPRECIATIVE OF OUR COMMITMENT TO PROVIDE NUTRITIOUS MEALS IN SUPPORTING THEIR MISSION. FERNSIDE CENTER FOR GRIEVING FAMILIES/WELCOME HOUSE: AN AFFILIATE OF HOSPICE OF CINCINNATI, FERNSIDE HAS PROVIDED GRIEF SUPPORT SERVICES, OUTREACH, AND EDUCATION TO THE COMMUNITY AND FAMILIES. IT HAS ADDRESSED THE UNIQUE NEEDS OF GRIEVING CHILDREN. WELCOME HOUSE HAS WORKED TO END HOMELESSNESS BY PROVIDING A CONTINUUM OF SERVICES WHICH INCLUDED HOUSING STABILITY AND SERVICE COORDINATION TO THEIR CLIENTS. SIXTEEN MEMBERS CAME TOGETHER TO FILL 52 JARS OF ZESTY PASTA SOUP MIX FOR WELCOME HOUSE AND 70 JARS OF CHOCOLATE CHIP COOKIE MIX FOR FERNSIDE. JOSEPH HOUSE: THIS OVER-THE-RHINE AGENCY HAS WORKED WITH HOMELESS VETERANS SUFFERING FROM ADDICTION AND MENTAL ILLNESS. THEY HAVE PROVIDED BOTH RESIDENTIAL TREATMENT AND OUTPATIENT PROGRAMS TO VETS TO HELP SUPPORT AND MAINTAIN A LIFELONG COMMITMENT TO RECOVERY. CWC VOLUNTEERS SHOPPED FOR INGREDIENTS, THEN PREPARED CASSEROLES RESULTING IN 156 MEALS. TO THESE, WE ADDED 60 PACKETS OF VEGGIES AND PEANUT BUTTER, 80 ICED AND DECORATED COOKIES, AND 133 APPETIZERS. BEYOND THE FOOD, WE PURCHASED SEVERAL HUNDRED DOLLARS OF OFFICE SUPPLIES AND OF PANTRY ITEMS. LIGHTHOUSEMECUM HOUSE: MECUM HOUSE, A PART OF LIGHTHOUSE YOUTH SERVICES, HAS PROVIDED A SAFE HAVEN FOR YOUTH AGED 10 TO 17 WHO, FOR VARIOUS REASONS, DID NOT FEEL SAFE IN THEIR OWN HOMES. CARING AND EDUCATED STAFF MEMBERS STRIVED TO MAKE KIDS FEEL SECURE AND AT HOME RIGHT AWAY. AT ANY GIVEN TIME, THE HOUSE COULD ACCOMMODATE UP TO 15 RESIDENTS, THOUGH NO YOUTH WAS TURNED AWAY. IN JANUARY, CWC MEMBERS PREPARED MEALS TO DELIVER TO THE RESIDENTIAL FACILITY. THE TEAM OF VOLUNTEERS PREPARED FOUR DIFFERENT RECIPES TO PROVIDE A TOTAL OF 96 MEALS. ADDED WERE FROSTED SUGAR COOKIES AND PRE-PORTIONED HEALTHY SNACKS. UPON COMPLETION, WE DELIVERED THE MEALS TO MECUM WHERE A SMALL GROUP OF GREGARIOUS RESIDENTS HELPED UNLOAD WHILE EXPRESSING THEIR SINCERE GRATITUDE FOR THE BOUNTY. OFF THE STREETS: THIS PROGRAM HAS GIVEN VICTIMS OF SEX TRAFFICKING, EXPLOITATION, AND ADDICTION A SECOND CHANCE AT LIFE. ITS GOAL HAS BEEN TO GUIDE ITS RESIDENTS TOWARD SAFETY, RECOVERY, AND COMMUNITY REINTEGRATION BY EMPOWERING THE WOMEN THROUGH ONGOING EDUCATION AS WELL AS SUPPORT GROUPS. IN MAY, A TEAM OF CWC VOLUNTEERS PROVIDED A DELICIOUS BARBECUE DINNER TO 22 RESIDENTS AND ONE STAFF MEMBER, LEAVING THEM ANY LEFTOVERS. WE WERE PRIVILEGED TO JOIN THESE INDOMITABLE WOMEN FOR DINNER AND CONVERSATION. THE EYE-OPENING STORIES WE HEARD REALLY SHOWED THEIR STRENGTH AND COURAGE. OYLER SCHOOL LITERACY KITS: THIS SCHOOL IN LOWER PRICE HILL SERVES ITS LOWER INCOME COMMUNITY AS A CPS SCHOOL, LEARNING CENTER, AND NEIGHBORHOOD ANCHOR. IN APRIL, MEMBERS MET TO ASSEMBLE LITERACY BAGS FOR 36 KINDERGARTEN CHILDREN AND 43 FIRST GRADERS. EACH BAG WE PERSONALIZED WITH A PUPIL'S NAME AND DECORATED WITH LOTS OF STICKERS! TO EACH CHILD, WE GAVE TWO HARD-COVER BOOKS TO PROMOTE READING, FLASH CARDS AND A GAME OF DOMINOS TO HELP WITH MATH, JUMP ROPES FOR EXERCISE, AND OTHER ACTIVITY ITEMS, SUCH AS CHALK, PLAY DOUGH, CRAYONS, ACTIVITY BOOKS, AND PUZZLES. THE TEACHERS AND STUDENTS TRULY APPRECIATED OUR BAGS! OUR MEMBERS ALSO DONATED MORE BOOKS FOR THE SCHOOL TO GIVE OUT. PROJECT CARE: IN NOVEMBER FOR VETERANS DAY, MEMBERS FILLED 40 BOXES FOR SERVICE MEN AND WOMEN AROUND THE WORLD. THE CARE PACKAGES CONTAINED CANNED GOODS, TOILETRIES, BOOKS, GAMES, SNACKS, CANDY, NOTECARDS, SOCKS, HEALTH AIDS, AND A SPECIAL NOTE TO SHOW OUR APPRECIATION AND SUPPORT. WE DELIVERED THE BOXES TO THE YELLOW RIBBON SUPPORT CENTER AND OUR MONETARY DONATION FUNDED THE OVERSEAS POSTAGE. IT WAS WITH HEARTFELT GRATITUDE THAT WE SHARED THESE BOXES TO ACKNOWLEDGE THE SACRIFICES OUR TROOPS HAVE MADE FOR OUR LIBERTY. THE VICTORIAN AT RIVERSIDE: THE MISSION OF THIS COVINGTON AGENCY HAS BEEN TO PROVIDE THE HIGHEST QUALITY, PERSONALIZED CARE TO ELDERLY WOMEN IN A COMMUNITY-BASED, HOMELIKE SETTING. THE STAFF HAS BEEN ASSISTING THEM WITH BASIC CARE NEEDS IN A MANNER THAT RESPECTED THE INDIVIDUAL'S DIGNITY, MAXIMIZED INDEPENDENT FUNCTIONING, AND ENCOURAGED SOCIAL ENGAGEMENT. CWC MEMBERS GATHERED TO FILL 30 CANVAS TOTE BAGS WITH CAREFULLY SELECTED LARGE PRINT BOOKS, HAND LOTIONS, HAND SOAPS, SOCKS, AND FLAMELESS PILLAR CANDLES AS NIGHT LIGHTS. WE TIED EACH TOTE WITH A BEAUTIFUL PRINTED NECK SCARF, ADDED INSIDE A HANDWRITTEN NOTE OF "GOOD WISHES, AND PERSONALIZED THE GIFT BY WRITING A NAME ON EACH OUTSIDE POCKET. HANDICRAFT PROJECTS: ARTS AND CRAFTS CHARITY PROJECT: IN SEPTEMBER, OUR CLASS JOINED FORCES TO ASSEMBLE BIRTHDAY BAGS. EACH BAG CONTAINED CAKE MIX, ICING, CANDLES AND TWO TOYS. WE DONATED 65 BAGS TO ANDERSON FERRY FOOD PANTRY AND INTER PARISH MINISTRIES. CLARA GATES IRVING MEMORIAL KNITTERS: THE KNITTERS MET ONCE A MONTH, AND MEMBERS COULD ALSO KNIT AT HOME IF UNABLE TO ATTEND. WE KNITTED 98 CHILDREN'S SWEATERS TO GIVE AWAY IN DECEMBER. WE DELIVERED THEM TO FIRST STEP HOME, THE SALVATION ARMY, YMCA CHRIST CHILD NURSERY, AND BETHANY HOUSE. THE KNITTERS ALSO MADE PRAYER CLOTHS TO SEND TO OUR SOLDIERS IN HOLIDAY BOXES. SALVATION ARMY DRESS-A-DOLL: OUR VOLUNTEERS CONTRIBUTED MORE THAN 225 HOURS, DRESSING 30 DOLLS AND 6 BEARS WHILE DONATING 10 DOLL COVERLETS AND 24 EXTRA OUTFITS. WE ALSO EMBELLISHED 30 DRESSES THAT CAME WITH THE DOLLS. IN DECEMBER, THE SALVATION ARMY DISTRIBUTED OUR DOLLS AND BEARS TO GIRLS AND BOYS FOR CHRISTMAS.COLLECTION/RECYCLE PROJECTS:COLLECTION CORNER: THIS YEAR, WE DEVELOPED A PLAN THAT FOCUSED ON FURTHER SUPPORTING RECIPIENTS OF THE 2021-2022 GIFT RESEARCH GRANTS AND CONDUCTING THE TRADITIONAL HOLIDAY DRIVE FOR TOYS FOR TOTS. DURING OCTOBER, OUR FIRST INITIATIVE WAS COLLECTING CHILDREN'S BOOKS AND PUZZLES FOR AGES 0-10 YEARS. THE GENEROSITY OF 431 ITEMS WAS DIVIDED EQUALLY BETWEEN LYDIA'S HOUSE AND LEARNING. IN NOVEMBER WE BEGAN A WEEKLONG COLLECTION FOR TOYS FOR TOTS. THE TWO MARINES IN ATTENDANCE FILLED THEIR VAN TWICE FROM THE OVER-FLOWING BOXES OF NEW TOYS FOR CHILDREN OF ALL AGES.SPRING WAS A BUSY TIME. THROUGHOUT APRIL WE OFFERED CWC MEMBERS THE OPPORTUNITY TO SUPPORT PINK RIBBON GOOD (FORMERLY PINK RIBBON GIRLS). YELLOW GIFT BAGS, DECORATED BY ST. MARY'S BROWNIE TROOP, HELD A WISH LIST, A NOTECARD, AND TISSUE PAPER. THESE BAGS WERE AVAILABLE FOR ANYONE TO GET STARTED PURCHASING ITEMS AND WRITING A NOTE. OUR MEMBERS FILLED 61 BAGS TO BRIGHTEN A WOMAN'S DAY AS SHE WAS TRANSPORTED TO MEDICAL APPOINTMENTS. DRESS FOR SUCCESS WAS OUR FINAL RECIPIENT. FOR ABOUT A WEEK, MEMBERS COULD FILL BOXES WITH PROFESSIONAL CLOTHING AND ACCESSORIES. ON MAY 1, THE DRESS FOR SUCCESS STAFF LOADED THEIR VAN WITH THOSE ITEMS AND GRACIOUSLY GREETED AND ASSISTED MANY MEMBERS AS THEY EMPTIED THEIR CARS ON THAT DAY. THE VAN WAS BURSTING WITH OUR BEAUTIFUL CONTRIBUTIONS. 99750 99750 SCHOLARSHIPS:OUR PROGRAM WELCOMED 27 OUTSTANDING WOMEN INTO THE 2022-2023 CLASS OF CWC SCHOLARS, COMPOSED OF 21 STUDENTS FROM THE UNIVERSITY OF CINCINNATI (UC), TWO FROM MOUNT ST. JOSEPH UNIVERSITY, ONE FROM NORTHERN KENTUCKY UNIVERSITY, AND THREE FROM THE ART ACADEMY OF CINCINNATI. THE UC SCHOLARS INCLUDED FOUR GRADUATE STUDENTS, THREE OF WHOM WERE THOMAS SCHOLARS PURSUING A PH.D. IN PHYSICAL THERAPY, AND ONE FOUNDERS SCHOLAR PURSUING A PH.D. IN PHARMACY, PLUS 17 UNDERGRADUATE STUDENTS, ONE OF WHOM WAS A DISTINGUISHED NIPPERT SCHOLAR MAJORING IN VOCAL PERFORMANCE. THE ART ACADEMY OF CINCINNATI STUDENTS INCLUDED TWO LONGACRE SCHOLARS AND ONE BECK SCHOLAR. SCHOLARSHIPS PROVIDED BY CWC FOR THESE OUTSTANDING SCHOLARS TOTALED NEARLY $100,000. 74998 74998 GIFT RESEARCH: THIS PROGRAM HAS OFFERED CINCINNATI WOMAN'S CLUB MEMBERS AN OPPORTUNITY TO RECOGNIZE NON-PROFIT 501(C)(3) AGENCIES BENEFITING THE GREATER CINCINNATI/NORTHERN KENTUCKY AREA. THE GRANTS ARE INTENDED TO HAVE A MEANINGFUL IMPACT ON THEIR CONTINUING OR EXPANDING SERVICES IN THE COMMUNITY. IN SEPTEMBER, THE STEERING COMMITTEE MET TO SELECT EIGHT RECIPIENTS FROM 18 NOMINATIONS. EIGHT CWC MEMBERS WERE MATCHED WITH AN AGENCY. THEY GATHERED INFORMATION, MET WITH A SPOKESPERSON(S), AND EACH PREPARED A SIX-MINUTE PRESENTATION GIVEN TO CWC MEMBERSHIP IN MAY. AFTER HEARING THE PRESENTATIONS, MEMBERS VOTED FOR THEIR TOP TWO FAVORITE RECIPIENTS. THE FUNDS ALLOCATED TOTALED $55,000. GIFT RECIPIENTS WERE:YOUR STORE OF THE QUEEN CITY $11,000CASA DE PAZ $8,250CINCINNATI RECYCLING AND REUSE HUB $5,958CINCINNATI TYPE AND PRINT MUSEUM $5,958CORNERSTONE RENTERS EQUITY $5,958THE HELP PROGRAM CINCINNATI $5,958KEN ANDERSON ALLIANCE $5,958PROJECT CONNECT/ABC $5,958STEMPOWER: IN THIS FINAL YEAR OF THE STEMPOWER PROJECT, OUR HIGH SCHOOL STUDENTS FINISHED THEIR SENIOR YEARS IN MAY. IN APRIL, WE VISITED EACH OF THE FIVE STEMPOWER SCHOOLS AIKEN, RIVERVIEW, SHRODER, WITHROW, AND WOODWARD TO CONGRATULATE THE STUDENTS AND TO DELIVER SCHOLARSHIP LETTERS. TO ASSIST OUR YOUNG WOMEN WITH THEIR FURTHER ACADEMIC PURSUITS, STEMPOWER WAS ABLE TO GRANT EACH STUDENT A $6,000 SCHOLARSHIP. MANY THANKS WERE OWED TO OUR MENTORS AND OUR MENTOR COORDINATORS. THROUGH THE MOST CHALLENGING OF TIMES, THEY HAVE PERSEVERED IN REACHING OUT TO THE STUDENTS TO OFFER GUIDANCE AND SUPPORT. IN ADDITION, WE GAVE $20,000 TO THE CWC SCHOLARSHIP FUND TO SUPPORT FUTURE YOUNG WOMEN IN THEIR ACADEMIC LIVES. 74998 74998 1581237 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 41 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MR ROB HIMMLER 5135596101 330 LAFAYETTE AVENUE CINCINNATI OH 45220 BRYAN DUQUIN GENERAL MANAGER 40.00 X 133596 0 14192 ROB HIMMLER COMPTROLLER 40.00 X 94787 0 14216 SUSIE ACKERMANN EXECUTIVE BOARD MEMBER 20.00 X 0 0 0 NANCY CARLEY EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 MARILYN DUKE EXECUTIVE BOARD MEMBER 15.00 X 0 0 0 DIANA GASE EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 JILL HAFT EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 SUZANN PARKER LEIST EXECUTIVE BOARD MEMBER 20.00 X 0 0 0 SHEILA MEHTA EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 CATHY MOORE EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 DEBBIE RICHARDSON EXECUTIVE BOARD MEMBER 15.00 X 0 0 0 JERI RICKETTS EXECUTIVE BOARD MEMBER 15.00 X 0 0 0 ANN SALUKE EXECUTIVE BOARD MEMBER 15.00 X 0 0 0 KACEY SCHMITT EXECUTIVE BOARD MEMBER 20.00 X 0 0 0 KATHY STARTSMAN EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 PATRICIA LARSEN 2ND VICE PRESIDENT 20.00 X X 0 0 0 AUDREY MILLER 1ST VICE PRESIDENT 20.00 X X 0 0 0 JANE BENNETT TREASURER 20.00 X X 0 0 0 PATRICIA SMITSON RECORDING SECRETARY 20.00 X X 0 0 0 JANET SELF CORRESPONDING SECRETARY 20.00 X X 0 0 0 DIANE KINSELLA PRESIDENT 25.00 X 0 0 0 228383 0 28408 1 0 0 0 0 171675 295 171675 MEMBER DUES 900099 525487 525487 INITIATION FEES 900099 45600 45600 EDUCATIONAL CLASS FEES 900099 20012 20012 591099 462917 462917 6968714 7062845 -94131 -94131 -94131 12276 9236 3040 3040 309533 151012 158521 51575 106946 MISCELLANEOUS REVENUE 900099 3667 3667 3667 1296788 594766 51575 478772 90023 90023 99750 99750 257543 88965 168578 582764 532753 50011 16951 15345 1606 128144 106382 21762 73763 55323 18440 29600 29600 120092 120092 5002 3752 1250 30820 26249 4571 23569 17677 5892 299816 290735 9081 30162 30162 38896 38118 778 PROGRAM/OPERATING EXPEN 115258 114595 663 EQUIPMENT 35984 33256 2728 BUILDING IMPROVEMENTS 34725 34030 695 INSTRUCTOR FEES, CLASSE 26379 25447 932 11510 8837 2673 2050751 1581237 469514 0 112300 100511 437438 463735 12498 5866 15818 17588 30933 56089 24707750 23319026 25316737 23962815 202502 232885 7770 0 627602 153883 837874 386768 X 24390086 23494175 88777 81872 24478863 23576047 25316737 23962815 -753963 -148853 0 X 0 1 X 0 0 X 275649 326796 492761 358285 171675 1625166 650464 648931 434245 603631 594766 2932037 253988 211160 49449 208427 227784 950808 1180101 1186887 976455 1170343 994225 5508011 62823 57899 34828 74095 58114 287759 0 62823 57899 34828 74095 58114 287759 5220252 560998 551270 459954 478004 462917 2513143 1051 1051 562049 551270 459954 478004 462917 2514194 14680 3114 2882 3118 3040 26834 1756830 1741271 1439291 1651465 1460182 8049039 0.64860 0.64740 0.31240 0.31400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 18119864 100020 188369 1264375 86059 17057819 20731978 140445 -1357206 1291942 103411 18119864 16821698 194154 4771248 959707 95415 20731978 15747069 106862 1753741 697084 88890 16821698 15890685 219291 388114 662286 88735 15747069 0.99520 0.00405 0.00075 0 0 0 MARGIN LOAN ON INVESTMENTS 153883 153883 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE CLUB IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB AND HAS CONCLUDED THAT, AS OF MAY 31, 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. SCHEDULE D, PART V THE RESTRICTED ENDOWED FUNDS ESTABLISHED WITH THE CLUB ARE HELD IN PERPETUITY AS INTENDED BY THE DONOR. ENDOWED FUNDS ESTABLISHED AS BOARD-DESIGNATED WERE CREATED WITH THE INTENTION TO BE HELD IN PERPETUITY; HOWEVER, THEY MAY BE SUBJECT TO CHANGE BASED ON REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. ALL ENDOWED FUNDS ARE GIVEN CONSTANT STEWARDSHIP BY THE BOARD AND PROFESSIONAL STAFF TO ENSURE THAT THEIR INTENDED PURPOSES ARE CARRIED OUT WITHIN A CONSTANTLY CHANGING ENVIRONMENT. 1 THE CINCINNATI WOMAN'S CLUB FOUNDATION 330 LAFAYETTE AVENUE CINCINNATI OH 45220 311273462 501(C)(3) 21335 0 CHARITABLE GIVING YOUR STORE OF THE QUEEN CITY 2110 SAINT MICHAEL STREET CINCINNATI OH 45204 843445072 501(C)(3) 11000 0 SUPPORT THEIR 501(C)(3) MISSION CASA DE PAZ PO BOX 14584 CINCINNATI OH 45250 472244258 501(C)(3) 8250 0 SUPPORT THEIR 501(C)(3) MISSION CINCINNATI RECYCLING & REUSE HUB 911 EVANS STREET CINCINNATI OH 45204 844850272 501(C)(3) 5958 0 SUPPORT THEIR 501(C)(3) MISSION CINCINNATI TYPE & PRINT MUSEUMBLOC MINISTRIES 2307 W 8TH STREET CINCINNATI OH 45204 311613471 501(C)(3) 5958 0 SUPPORT THEIR 501(C)(3) MISSION CORNERSTONE RENTER EQUITY 1641 VINE STREET CINCINNATI OH 45202 311170803 501(C)(3) 5958 0 SUPPORT THEIR 501(C)(3) MISSION THE HELP PROGRAM CINCINNATI 1600 MADISON ROAD CINCINNATI OH 452061815 300788420 501(C)(3) 5958 0 SUPPORT THEIR 501(C)(3) MISSION KEN ANDERSON ALLLIANCE 6940 PLAINFIELD ROAD CINCINNATI OH 45236 474308747 501(C)(3) 5958 0 SUPPORT THEIR 501(C)(3) MISSION PROJECT CONNECTABC 635 W 7TH STREET STE 301 CINCINNATI OH 45203 352222723 501(C)(3) 5958 0 SUPPORT THEIR 501(C)(3) MISSION 9 0 MOUNT ST. JOSEPH UNIVERSITY (SCHOLARSHIPS) 2 7000 UNIVERSITY OF CINCINNATI (SCHOLARSHIPS) 21 80250 NORTHERN KENTUCKY UNIVERSITY (SCHOLARSHIPS) 1 3500 CHATFIELD COLLEGE (SCHOLARSHIPS) 3 9000 PART I, LINE 2: THE ORGANIZATION HAS A GIFT RESEARCH PROGRAM. THE PROGRAM HAS A COMMITTEE OF MEMBERS WHO RESEARCH SELECTED AGENCIES. THE RESEARCHERS VISIT THE AGENCIES, GATHER INFORMATION, AND GIVE PRESENTATIONS ON BEHALF OF THE AGENCIES. AGENCIES ARE THEN ALLOCATED FUNDS BASED ON A MEMBER VOTE. SCHOLARSHIP RECIPIENTS ARE RECOMMENDED BY THE STAFF AT SEVERAL CINCINNATI AREA COLLEGES AND THEN INTERVIEWED BY THE SCHOLARSHIP COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERSHIP ELECTS THE BOARD MEMBERS BY APPROVAL OF A SLATE OF POTENTIAL OFFICERS PRESENTED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B PROPOSED CONSTITUTIONAL AMENDMENTS REQUIRE WRITTEN NOTIFICATION OF ALL MEMBERS AND A TWO-THIRDS VOTE OF APPROVAL BY MEMBERS PRESENT AND VOTING AT THE NEXT GENERAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR, THE CWC FORM 990 IS PREPARED BY EXTERNAL TAX ACCOUNTANTS. WITH THE ASSISTANCE OF THE CLUB MANAGER AND CLUB COMPTROLLER, COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE FOLLOWING OFFICERS FOR A DETAILED REVIEW: THE PRESIDENT, FIRST AND SECOND VICE PRESIDENTS AND TREASURER. WHEN THEIR REVIEW IS COMPLETE, AND ANY CHANGES ARE MADE, FORM 990 IS MADE AVAILABLE TO THE ENTIRE EXECUTIVE BOARD. SUBMISSION OF THE FINAL RETURN WILL THEN BE APPROVED AND THE FORM 990 WILL BE SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 1. ANNUALLY THE CLUB PRESIDENT/GENERAL MANAGER WILL SEE THAT EACH DIRECTOR AND FULL TIME KEY EMPLOYEE COMPLETES THE CONFLICT OF INTEREST FORM. 2. THE GENERAL MANAGER/CLUB PRESIDENT WILL REVIEW DISCLOSURES THAT ARE PROVIDED. SHE WILL INVESTIGATE ANY DISCLOSURES THAT RELATE TO EXPECTED CLUB ACTIVITIES. DIRECTORS/EMPLOYEES WILL REFRAIN FROM PARTICIPATING IN ANY VOTES/ACTIVITIES THAT COULD BE OR APPEAR TO BE A CONFLICT OF INTEREST. 3. THE GENERAL MANAGER WILL REPORT ONLY NON-EXCEPTIONS ON THE FORM 990, SCHEDULE O. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER RECOMMENDS SALARY AND BENEFIT ADJUSTMENTS TO THE PERSONNEL COMMITTEE WHO IS RESPONSIBLE FOR REVIEWING. ONCE APPROVED BY THE PERSONNEL COMMITTEE, IT IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. THE BOARD THEN ADOPTS BASED ON THE RECOMMENDATION OF THE FINANCE COMMITTEE. UPON BOARD APPROVAL, ADJUSTMENTS ARE EFFECTIVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. RECEPTIONS AT LAFAYETTE LLC 330 LAFAYETTE AVENUE CINCINNATI OH 45220 461202071 TO HOST RECEPTIONS AND PRIVATE PARTIES OH 9500 2638 THE CINCINNATI WOMAN'S CLUB THE CINCINNATI WOMAN'S CLUB FOUNDATION 330 LAFAYETTE AVENUE CINCINNATI OH 45220 311273462 RECEIVE/ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, CHARITABLE PURPOSES OH 501(C)(3) PF THE CINCINNATI WOMAN'S CLUB 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0