2025-01-27T11:09:38-06:00 2024-05-31 361981230 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-06-01 361981230 THE WOMAN'S CLUB OF EVANSTON WOMA 8474753800 1702 CHICAGO AVENUE EVANSTON IL 60201 ANGELA VALAVANIS PRESIDENT 8474753800 2025-01-27 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2025-03-06 01:10:19Z ANGELA VALAVANIS 1702 CHICAGO AVENUE EVANSTON IL 60201 736429 0 X WWW.WCOFE.ORG X 1898 IL TO ADVANCE PHILANTHROPIC, EDUCATIONAL, CULTURAL, AND HUMANITARIAN PRINCIPLES AND ACTIVITIES. 11 11 2 100 0 0 229608 213114 364831 311207 42159 55615 96217 37538 732815 617474 51836 151938 0 0 110923 120049 0 0 8770 422937 370899 585696 642886 147119 -25412 3030442 3145699 219602 213259 2810840 2932440 X TO ADVANCE PHILANTHROPIC, EDUCATIONAL, CULTURAL, AND HUMANITARIAN PRINCIPLES AND ACTIVITIES; TO ASSIST ORGANIZATIONS DEDICATED TO SUCH PURPOSES AND TO OFFER OPPORTUNITIES FOR WOMEN TO SHARE COMMON INTERESTS AND CONCERNS. 0 0 87024 71276 CLUB ACTIVITIES AVAILABLE TO MEMBERS INCLUDE LUNCHEONS, LECTURES, PROGRAMS, NEWSLETTER, ETC. 151938 151938 GRANTS AND ALLOCATIONS TO ORGANIZATIONS AND INDIVIDUALS. 349162 295571 CLUBHOUSE FACILITIES USAGE FEES AND EVENRS TO MAINTAIN THE HISTORIC BUILDING. 588124 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X KARISSA MARCELLO 8474753800 1702 CHICAGO AVENUE EVANSTON IL 60201 X CAITLIN CODY PRESIDENT 5.00 X X 0 0 0 ANGELA VALAVANIS PRESIDENT ELECT 5.00 X 0 0 0 KAREN LARSON FIRST VICE PRESIDENT 5.00 X X 0 0 0 MOLLY CONRAD SECOND VICE PRESIDENT 5.00 X X 0 0 0 KATHY HALL THIRD VICE PRESIDENT 5.00 X X 0 0 0 SUSAN BEDARD DIRECTOR 5.00 X 0 0 0 AMETHYST CANNADY DIRECTOR 5.00 X 0 0 0 JESSICA TRENT DIRECTOR 5.00 X 0 0 0 SUZETTE O'NEIL SECRETARY 5.00 X X 0 0 0 KARISSA MARCELLO TREASURER 5.00 X X 0 0 0 BEV HEIMANN DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 51590 65954 95570 4455 213114 CLUBHOUSE USAGE FEES 900099 295571 295571 COMMITTEE PROGRAM REVE 900099 15636 15636 311207 39059 39059 79360 62804 16556 16556 16556 93664 65954 56151 37513 37513 MISCELLANEOUS INCOME 900099 25 25 25 617474 366847 0 37513 151938 151938 111004 99904 11100 267 240 27 8778 7900 878 139 139 20092 20092 136258 136258 36838 33154 3684 REPAIRS AND MAINTENANCE 72134 72134 COMMITTEE EXPENSES 29200 29200 UTILITIES 16338 14704 1634 PUBLIC RELATIONS AND MA 14390 13041 1349 45510 29651 8438 7421 642886 588124 45992 8770 182419 145780 362554 265752 50 0 16158 7232 8992 15968 3530925 2128551 1455479 1402374 1004790 1308593 3030442 3145699 57033 54237 159569 156022 3000 3000 219602 213259 X 2572494 2729796 238346 202644 2810840 2932440 3030442 3145699 -25412 147012 0 X X 0 1 X 1 0 X 733928 334440 311228 229608 213114 1822318 314145 99918 315186 434695 404871 1568815 1048073 434358 626414 664303 617985 3391133 0 0 0 3391133 29436 112296 94246 42159 39059 317196 29436 112296 94246 42159 39059 317196 2428 78653 25 81106 1077509 546654 723088 785115 657069 3789435 0.89490 0.90000 0.08370 0.07890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3154734 1901768 1252966 342358 226783 115575 33833 33833 1402374 REFUNDABLE DEPOSITS 3000 3000 812867 147012 56151 203163 609704 7770 7770 617474 691267 56151 56151 635116 7770 7770 642886 PART III, LINE 1A: WORKS OF ART ARE HELD FOR EDUCATIONAL AND CURATIONAL PURPOSES. EACH OF THESE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. MOST OF THE COLLECTION ITEMS WERE DONATED TO THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 56,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 56,151. SPRING BENEFIT 67292 38528 28764 29717 BENEFIT SHOW 87735 27426 60309 26373 3 4590 4590 61 159617 65954 93663 56151 56151 37512 1 SPECIAL GIFTS THEATRE PO BOX 2231 NORTHBROOK IL 60660 0 37576 BOOK PROGRAM NORTHLIGHT THEATRE'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS 9501 SKOKIE BLVD SKOKIE IL 60077 0 61362 BOOK PROGRAM 4 0 FORM 990, PART VI, SECTION A, LINE 6 QUALIFICATIONS FOR MEMBERSHIP IN THE WOMAN'S CLUB OF EVANSTON SHALL BE AN INTEREST IN EDUCATIONAL, CULTURAL, PHILANTHROPIC AND HUMANITARIAN PRINCIPLES AND A DESIRE TO WORK WITH ORANIZATIONS AND INSTITUTIONS DEDICATED TO THOSE CAUSES. MEMBERSHIP SHALL BE OF FIVE CLASSES: ACTIVE MEMBERS SHALL HAVE ALL OF THE PRIVILEGES AND RESPONSIBILITIES OF FULL MEMBERSHIP: THE RIGHT TO VOTE, TO HOLD OFFICE, TO SERVE ON COMMITTEES AND TO PROPOSE NEW MEMBERS. SUSTAINING MEMBER STATUS MAY BE CHOSEN AFTER FIFTEEN (15) YEARS OF MEMBERSHIP; SHALL PAY FULL DUES AND BE RELEASED FROM ACTIVE MEMBER OBLIGATIONS, THUS IS NOT ELIGIBLE TO VOTE OR HOLD OFFICE. SUSTAINING MEMBERS MAY PROPOSE NEW MEMBERS. NON-RESIDENT STATUS MAY BE GRANTED, UPON WRITTEN REQUEST TO THE MEMBERSHIP CHAIR, TO MEMBERS WHO HAVE TAKEN UP RESIDENCY 25 MILES OR MORE FROM THE CLUBHOUSE. NON-RESIDENT MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE, HOLD OFFICE, OR SERVE ON COMMITTEES. NON-RESIDENT MEMBERS MAY PROPOSE NEW MEMBERS. HONORARY MEMBERSHIP MAY BE CONFERRED UPON ANY DISTINQUISHED WOMAN WHO IS OR HAS BEEN A RESIDENT OF THE EVANSTON AREA , IN RECOGNITION OF HER CONTRIBUTIONS TO THE CAUSE OF HUMANITY. HONORARY MEMBERS SHALL HAVE ALL RIGHTS AND PRIVILEGES OF ACTIVE MEMBERSHIP. PRESIDENT EMERITUS MEMBERSHIP SHALL BE CONFERRED UPON ALL PAST PRESIDENTS OF THE WOMAN'S CLUB OF EVANSTON. THEY SHALL HAVE ALL RIGHTS AND PRIVILEGES OF ACTIVE MEMBERSHIP, INCLUDING PAYING DUES. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE, HONORARY AND PRESIDENT EMERITUS MEMBERS SHALL HAVE THE RIGHT TO VOTE FOR THE OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS ARE NOMINATED ANNUALLY BY THE NOMINATING COMMITTEE AND THE SLATE IS VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BUSINESS TRANSACTIONS AND DECISIONS OF THE BOARD OF DIRECTORS ARE VOTED ON AND A QUORUM FOR THESE MEETINGS IS A MAJORITY. THE ORGANIZATION CONDUCTS AN ANNUAL MEETING AND A QUORUM FOR THE TRANSACTION OF BUSINESS IS 10% OF THE MEMBERSHIP WHO IS ELIGIBLE TO VOTE. MEMBERSHIP NOTE IS REQUIRED FOR THE ELECTION OF THE OFFICERS AND BOARD OF DIRECTORS, NOMINATING COMMITTEE, BYLAW AMENDMENTS AND INVESTMENT ACCOUNT TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS HAS ACCESS TO THE FORM 990 FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY REGULARLY AND UPDATES IT IF NECESSARY. ALL NEWLY ELECTED OFFICERS AND DIRECTORS RECEIVE A COPY OF THE POLICY. THE ORGANIZATION DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO ALL OF ITS OFFICERS AND DIRECTORS WHO ARE REQUIRED TO DISCLOSE ALL CONFLICTS THAT EXIST. IF CONFLICT ARISES, THE BOARD OF DIRECTORS TAKES APPROPRIATE ACTION AS SET FORTH IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.