2024-04-12T07:53:40-04:00 2023-05-31 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS RD STE 100 RALEIGH NC 27615 990 2022-06-01 566061486 THE WOMAN'S CLUB OF RALEIGH INC WOMA 9197825599 3300 WOMANS CLUB DR RALEIGH NC 27612 PENNY LAURICELLA PRESIDENT 9197825599 2024-04-01 true PENNY LAURICELLA 999009999 false JON A LUND P00105848 9198411000 2024-04-11 2022 2023-04-26 12:10:37Z PENNY LAURICELLA 3300 WOMANS CLUB DRIVE RALEIGH NC 27612 251426 false X WWW.WOMANSCLUBOFRALEIGH.ORG X 1904 NC TO SERVE AND SUPPORT OUR COMMUNITY IN ARTS AND CULTURE, CIVIC ENGAGEMENT AND OUTREACH, EDUCATION AND LIBRARIES, ENVIRONMENT, AND HEALTH AND WELLNESS. 22 22 0 230 14939 13939 32369 36725 40283 48492 11013 21248 48466 38213 132131 144678 16000 17500 0 0 0 5023 189471 288477 205471 305977 -73340 -161299 1472621 1338299 18032 31411 1454589 1306888 TO SERVE AND SUPPORT OUR COMMUNITY IN ARTS AND CULTURE, CIVIC ENGAGEMENT AND OUTREACH, EDUCATION AND LIBRARIES, ENVIRONMENT, AND HEALTH AND WELLNESS. false false 92463 COMMUNITY SERVICE - CLUB MEMBERS ADDRESS THE EMERGING NEEDS OF THE CITY, COUNTY, AND STATE AND RESPOND QUICKLY TO CALLS FOR HELP. 68771 9000 COMMUNITY GRANTS - PROVIDES DIRECT FINANCIAL CONTRIBUTIONS TO ORGANIZATIONS IN THE RALEIGH COMMUNITY FOR SPECIFIC PROJECTS AND INCENTIVES. 68771 8500 SCHOLARSHIPS - THE CLUB OFFERS A VARIETY OF SCHOLARSHIPS TO DESERVING STUDENTS. 230005 true false 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 true false false false false false false false false false false false false false false false false false false true 2 0 0 true true false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false false true true true false true false false false X NANCY HARTGE 9197825599 3300 WOMANS CLUB DRIVE RALEIGH NC 27612 X LEE BLANKENHORN FINANCIAL SE 1.00 X X 0 0 0 RUTH BOULTER MEMB. RET. V 15.00 X X 0 0 0 MARGARET BROADWELL TRUSTEE CHAI 10.00 X 0 0 0 SARA BROWER ENVIR. COCHA 1.00 X 0 0 0 CAROLYN CARRUTH CIVIC ENGAGE 10.00 X 0 0 0 VIRGINIA CLAY HEALTH/WELLN 10.00 X 0 0 0 ANNE CRAWFORD ARTS/CULTURE 10.00 X 0 0 0 PAT DAVIS RECORDING SE 25.00 X X 0 0 0 BECKY ENZOR GROUNDS CHAI 5.00 X 0 0 0 CHRISTY FRISBEE NIGHT CHAIR 15.00 X 0 0 0 KATHY GODFREY MEMB. RECRUI 25.00 X X 0 0 0 BRENDA GRIFFIN SOCIAL CHAIR 15.00 X 0 0 0 JODI HAIRE FINANCE CHAI 10.00 X 0 0 0 NANCY HARTGE TREASURER 20.00 X X 0 0 0 BARBARA HOCUTT ENVIR. COCHA 5.00 X 0 0 0 PAT HUMPHREY-KLOES ARTS/CULTURE 10.00 X 0 0 0 ANN JAGGER CIVIC ENGAGE 25.00 X 0 0 0 PENNY LAURICELLA PRESIDENT 40.00 X X 0 0 0 CAROL LUNDQUIST EDUCATION/LI 10.00 X 0 0 0 SHEILA OSTLING ADMIN. SECRE 1.00 X X 0 0 0 SUSAN TENNEY PROGRAMS VP 20.00 X X 0 0 0 KATHY WHITTAKER COMMUNICATIO 20.00 X X 0 0 0 BETH WILLIAMS CLUBHOUSE CH 5.00 X 0 0 0 LIZ WOOLARD EDUCATION/LI 10.00 X 0 0 0 false false false 23704 13021 10522 36725 OTHER PROGRAM SERVICE REVENUE 48492 48492 48492 21248 21248 121687 106748 14939 14939 14939 22938 22938 22938 OTHER INCOME 336 336 336 144678 70076 14939 22938 9000 9000 8500 8500 375 375 8594 8594 3842 2882 768 192 18107 13580 4527 66343 53075 13268 45881 37128 8753 12311 9233 2462 616 REPAIRS AND MAINTENANCE 63145 47359 15786 UTILITIES 34753 26065 8688 GROUNDS MAINTENANCE 34063 25547 8516 COMM. IMP. PROGRAM 32487 24365 8122 -31424 -26729 -8910 4215 305977 230005 70949 5023 86304 23588 18132 90415 7000 5867 1597638 1125802 512149 471836 845536 746593 3500 1472621 1338299 2492 15231 15540 16180 18032 31411 X 445532 297831 1009057 1009057 1454589 1306888 1472621 1338299 X -161299 16565 -5030 2063 X false false false X 202802 54832 191697 32369 36725 518425 202802 54832 191697 32369 36725 518425 148256 370169 171863 167568 6085 84773 430289 13939 13939 21113 6512 13842 11622 22938 76027 1038680 277919 0.35640 0.36940 X PART II, LINE 10 OTHER INCOME 53,089 845536 16565 110478 5030 746593 1009359 11103 -166782 8144 845536 852276 14329 144003 6169 7418 1009359 932868 17009 -23309 66279 8013 852276 984162 20931 -20512 43395 8318 932868 0.07000 0.53000 0.40000 false false 72496 72496 1058489 783965 274524 162154 100458 61696 304499 241379 63120 471836 WINTER FUNDRAIS 11797 11797 SPRING FUNDRAIS 6906 6906 18703 18703 18703 true SCHOLARSHIPS 6 8500 CASH FORM 990 DURING THE FISCAL YEAR ENDING MAY 31, 2023, THE WOMAN'S CLUB OF RALEIGH, INC. BECAME AWARE THAT ITS MIRROR'S EVENT PROGRAM RELATED EXPENSES WERE NOT RECORDED PROPERLY. WHEN IT SOUGHT DOCUMENTATION TO SUPPORT THESE TRANSACTIONS, THE CLUB'S BOARD MEMBER RESPONSIBLE FOR MIRROR'S OPERATIONS DECLINED TO PROVIDED THE DOCUMENTATION AND HAS NOT COOPERATED AT ALL AS OF THE DATE OF THIS FILING. AS A RESULT, THE CLUB REFERRED THE MATTER TO LAW ENFORCEMENT, WHICH IS CURRENTLY INVESTIGATING THE SITUATION. BECAUSE THEIR INVESTIGATION IS CURRENTLY ONGOING, ITS FINDINGS WERE NOT AVAILABLE BEFORE THE FILING DATE FOR THIS IRS FORM 990. ONCE LAW ENFORCEMENT'S INVESTIGATION HAS CONCLUDED, THE CLUB INTENDS TO FILE AN AMENDED IRS FORM 990 TO REFLECT LAW ENFORCEMENT'S FINDINGS AND TAKE APPROPRIATE ACTION BASED UPON ADVICE PROVIDED BY LAW ENFORCEMENT, THE CLUB'S CPA FIRM, AND LEGAL COUNSEL. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING ANY CONFLICTS OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,063