2024-04-05T20:47:47-04:00 2023-05-31 743107359 CAPSTONE FINANCIAL CONSULTANTS INC CPAS 155 COMMERCE PARK DR STE 4 WESTERVILLE OH 43082 990 2022-06-01 316037052 CLINTONVILLE WOMAN'S CLUB INC CLIN 6142685525 3951 N HIGH STREET COLUMBUS OH 43214 DIANE OSTERWISE CHAIRPERSON 6142685525 2023-03-06 true DIANE OSTERWISE 999009999 false DAVID N BAUER CPA P00004820 6147942727 2024-03-06 2022 2023-04-26 12:10:37Z DIANE OSTERWISE 424 E WEISHEIMER RD COLUMBUS OH 43214 459860 false X WWW.CLINTONVILLEWOMANSCLUB.COM X 1947 TO ENCOURAGE WHOLESOME COMMUNITY LIFE; TO PROMOTE ACQUAINTANCE AMONG WOMEN OF VARIED INTERESTS; AND TO SECURE COOPERATION IN SOCIAL, EDUCATIONAL, CIVIC AND WELFARE WORK IN CLINTONVILLE, OHIO. 28 22 17 220 326597 130802 128818 274342 331042 -8475 0 0 396669 459860 0 0 74577 89389 0 0 334928 338139 409505 427528 -12836 32332 304445 282474 48221 23214 256224 259260 TO ENCOURAGE WHOLESOME COMMUNITY LIFE; TO PROMOTE ACQUAINTANCE AMONG WOMEN OF VARIED INTERESTS; AND TO SECURE COOPERATION IN SOCIAL, EDUCATIONAL, CIVIC AND WELFARE WORK IN CLINTONVILLE, OHIO. false false 379006 339042 TO PROVIDE A FACILITY AND CATERING OPEN TO THE PUBLIC FOR MEETINGS AND EVENTS AND VARIOUS CLUB MEMBERS ACTIVITIES FOR WOMEN WHO RESIDE IN THE CLINTONVILLE AREA OF COLUMBUS OHIO FOR FELLOWSHIP, COMPANIONSHIP AND CHARITABLE PURPOSES. 379006 false false false false false false false false false true 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 false false false false false false false false false false 1 0 true 17 true true true false false false false false false false X 28 22 false false false false false false false true true false false false true false true false false true true false X CARMELA CRISWELL 6142685525 3951 N HIGH ST COLUMBUS OH 43214 X DIANE OSTERWISE CHAIRPERSON 11.00 X 0 0 0 BILLIE HALLEY ASSISTANT CH 2.00 X 0 0 0 CAROL RAPARELLI SECRETARY 5.00 X 0 0 0 CARMELA CRISWELL TREASURER 5.00 X 0 0 0 CHERI ALEXANDER ASST. TREAS 2.00 X 0 0 0 VILORA SEVERANCE STATUTORY AG 1.00 X 0 0 0 false false false 24420 54300 50098 128818 CATERING ACTIVITY 722320 326597 326597 FUND RAISING EVENTS 900099 4445 4445 331042 459860 326597 4445 62136 62136 17535 17535 9718 9718 2283 2283 653 653 6235 6235 3480 3480 76062 38651 37411 261 261 30732 23101 7631 COGS 187734 187734 MEMBER CLUB ACTIVITY EXP 17827 17827 OTHER PROFESSIONAL FEES 9461 9461 CLEANING EXPENSE 1782 1782 1629 1629 427528 379006 48522 0 31885 30907 56480 47849 4494 13321 500 907010 717113 211586 189897 304445 282474 24450 16200 15000 7571 8214 48221 23214 X 256224 259260 256224 259260 304445 282474 X 32332 -29296 X false false 1025 1025 49338 856647 717113 188872 189897 SALES TAX PAYABLE 4994 ACCRUED SALARIES & WAGES 2991 ACCRUED FICA 229 8214 459860 459860 459860 427528 427528 427528 FORM 990, PAGE 6, PART VI, LINE 11B NON-PROFIT TAX RETURN IS REVIEWED BY THE BOARD BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C YES FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 LIABILITY PRIOR YEAR ADJUSTMENT -24,450 PRIOR PERIODS -4,846 TOTAL -29,296