2024-05-08T10:59:07-00:00 2023-12-31 521559242 JJ SCHMELZLE CO 50 W EDMONSTON DR 201 ROCKVILLE MD 20852 990EZ 2023-01-01 521661328 DUPONT CIRCLE CLUB INC DUPO 2022347837 1623 CONNECTICUT AVE NW APT 200 WASHINGTON DC 20009 WINSTON KELLY TREASURER 2022347837 2024-05-08 false WINSTON KELLY XXX-XX-XXXX JOSEPH SCHMELZLE P01306688 3016109966 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X HTTPS//WWW.DUPONTCIRCLECLUB.ORG/ X X 191277 X 16037 97257 77903 80 191277 62415 5737 58679 967 30651 158449 32828 337895 370723 X 332895 365723 5000 5000 337895 370723 337895 370723 IMPROVE LIVES ONE STEP AT A TIME. PROVIDED A SAFE, CLEAN, ORGANIZED, AND WELCOMING SPACE ON BEHALF OF A VARIETY OF 12-STEP RECOVERY GROUPS. 146467 146467 HOWARD WILSON PRESIDENT 010.00 0 HANNAH PITZ VICE PRESIDENT 005.00 0 CHARLENE BROWN SECRETARY 005.00 0 WINSTON KELLY TREASURER 004.00 0 false false false false false false false 0 0 0 false false WINSTON KELLY 1623 CONNECTICUT AVENUE WASHINGTON DC 20009 2022347837 false false false false false false false false false false false NONE NONE true X 47764 97995 100557 86758 93940 427014 139896 56551 67937 90326 95526 450236 187660 154546 168494 177084 189466 877250 877250 3995 430 606 75 80 5186 0 3995 430 606 75 80 5186 0 102 146 1731 1979 191655 154976 169202 177305 191277 884415 0.99190 0.99370 0.00590 0.00600 X Part III Section B Line 12 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 152 Form 990-EZ, Part I, Line 16, Other Expenses SERVICES FEES 3,711 Form 990-EZ, Part I, Line 16, Other Expenses MEETING EXPENSES 3,224 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,726 Form 990-EZ, Part I, Line 16, Other Expenses OPERATING SUPPLIES 12,250 Form 990-EZ, Part I, Line 16, Other Expenses JANITORIAL EXPENSE 4,299 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,519 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 2,588 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 182 Form 990-EZ, Part II, Line 24, Other Assets Beginning of year 5,000, End of year 5,000