2025-11-12T10:47:22-06:00 2025-03-31 521957206 ROSE FINANCIAL SOLUTIONS LLC 909 ROSE AVE SUITE 660 NORTH BETHESDA MD 20852 990 2024-04-01 530029040 ARTS CLUB OF WASHINGTON INC ARTS 2023317282 2017 I ST NW WASHINGTON DC 20006 YANN HENROTTE GENERAL MANAGER 2023317282 2025-11-12 1 0 TIMOTHY FARGO P01325409 3015271130 2025-11-12 2024 2025-03-06 01:10:19Z YANN HENROTTE 2017 I ST NW WASHINGTON DC 20006 1854140 0 X WWW.ARTSCLUBOFWASHINGTON.ORG X 1916 DC PROMOTION OF VISUAL, LITERARY,AND MUSICAL ARTS. 16 16 14 30 0 0 431291 508430 608987 600261 195228 164444 12602 185468 1248108 1458603 0 0 0 0 641385 438898 0 0 0 849793 588368 1491178 1027266 -243070 431337 5268784 5592700 995317 771744 4273467 4820956 PROMOTION OF VISUAL, LITERARY, AND MUSICAL ARTS THROUGH PUBLIC EDUCATION, STUDY AND PARTICIPATION; AND PRESERVATION OF HISTORIC STRUCTURES. 0 0 420853 624187 FACILITY AND FOOD SERVICES FOCUS ON MAINTENANCE AND SHOWING OF FORMER PRESIDENT JAMES MONROE'S HOME AND OPENING THE BUILDING TO THE PUBLIC FOR VARIOUS EVENTS AND ACTIVITIES INVOLVING THE ARTS. ALSO, CLUB AND PROGRAM SERVICES FOCUS ON MAINTAINNG THE ART GALLERIES AND PROVIDING A CONCERT SERIES TO SHOW CASE THE WORK OF VARIOUS ARTISTS. 18966 THE NATIONAL AWARD FOR ARTS WRITING IS A PROGRAM FUNDED BY ENDOWNMENTS TO ANNUALLY AWARD EXCELLENCE IN WRITING ABOUT THE ARTS FOR A BROAD AUDIENCE. THE AWARD IS GIVEN TO THE AUTHOR OF A BOOK ABOUT ANY ARTISTIC DISCIPLINE PUBLISHED IN THE PREVIOUS YEAR. THE AWARD CELEBRATES PROSE THAT IS LUCID, LUMINOUS, CLEAR, AND INSPIRING. 79516 237894 THE ARTS CLUB USES FUNDS RECEIVED THROUGH AN AIR RIGHTS LEASING AGREEMENT TO SUPPORT SOME OF OUR OUTREACH COMMUNITY PROGRAMS - EXHIBIT OPENINGS, LITERARY EVENNGS, EVENINGS WITH EXTRAORDINARY ARTISTS, AND FRIDAY NOON CONCERT SERIES. THESE EVETNS ARE OPEN TO THE PUBLIC. ALSO, THE FUNDS ARE USED TO MAINTAIN AND RESERVE THE HISTORIC JAMES MONROE HOUSE, WHICH IS LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. 519335 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 14 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X YANN HENROTTE 2023317282 2017 I ST NW WASHINGTON DC 20006 YANN HENROTTE GENERAL MANAGER 40.00 X X 134142 0 10488 JAMESON FREEMAN VICE-PRESIDENT 4.00 X X 0 0 0 GLORIA BENEDETTO-BRAZELTON PRESIDENT 4.00 X X 0 0 0 ELISABETH ROWAN RECORDING SECRETARY 4.00 X 0 0 0 CELIA HOKE BOARD OF GOVERNORS 4.00 X 0 0 0 KAREN LA DU BOARD OF GOVERNORS 4.00 X 0 0 0 THOMAS MACIA TREASURER 4.00 X 0 0 0 BOB CRAYCRAFT CORRESPONDING SECRETARY 4.00 X 0 0 0 EILEEN KENNEDY BOARD OF GOVERNORS 4.00 X 0 0 0 CLIFTINE JONES BOARD OF GOVERNORS 4.00 X 0 0 0 JANICE CRAWFORD BOARD OF GOVERNORS 4.00 X 0 0 0 MARYANN KWAKWA BOARD OF GOVERNORS 4.00 X 0 0 0 134142 0 10488 1 0 0 0 0 258506 148316 101608 508430 FACILITIES AND FOOD 711300 362367 362367 AIR RIGHTS 711300 237894 237894 600261 88092 88092 471889 395537 76352 76352 76352 0 148316 0 0 INSURANCE SETTLEMENT 711300 178981 178981 MISCELLANEOUS 711300 6487 6487 185468 1458603 862081 0 88092 X 134142 134142 240561 216691 23870 25410 14695 10715 38785 22429 16356 3434 3434 38013 38013 9874 9874 9573 9573 58160 58160 74911 74911 PROGRAM SERVICE FOOD MA 140561 140561 PROGRAMS & PERFORMANCES 42458 42458 UTILITIES 36404 36404 FACILITIES EXPENSE 32991 32991 141989 82501 59488 1027266 519335 507931 0 175734 306325 110752 87960 6395 0 3756144 802153 2759560 2953991 2216343 2244424 5268784 5592700 2560 0 20392 9787 848448 715136 877 643 123040 46178 995317 771744 X 2778355 3325844 1495112 1495112 4273467 4820956 5268784 5592700 X 431337 84863 5313 25976 X 0 0 0 X 323521 343400 771135 420191 508430 2366677 448301 499165 680616 623574 862081 3113737 771822 842565 1451751 1043765 1370511 5480414 0 171213 172777 145053 68562 557605 171213 172777 145053 68562 557605 4922809 771822 842565 1451751 1043765 1370511 5480414 0.89830 0.85030 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2216343 249307 1521 219705 2244424 2345559 263219 392435 2216343 3086009 -124100 10000 606350 2345559 2807883 50000 319336 10000 81210 3086009 2405011 500 676156 10000 263784 2807883 0 0 604000 604000 2564398 802153 1762245 587746 587746 2953991 PAYROLL RELATED LIABILITIES 32937 OTHER CURRENT LIABILITIES 13241 46178 FUNDRAISING 148316 148316 148316 148316 148316 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS DO ELECT MEMBERS OF THE BOARD OF GOVERNORS AND THE TRUSTEES ON AN ANNUAL BASIS; HOWEVER, THE SERVICE TERMS ARE STAGGERED SO THAT THE ENTIRE BOARD IS NOT REPLACED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AND WOULD REQUIRE APPROVAL BY THE BOARD ON A PER REQUEST BASIS. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYEE COMPENSATION IS DETERMINED SOLELY BY THE BOARD OF GOVERNORS. THE BOARD OF GOVERNORS MEET TO DISCUSS COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TAXES, LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,305. EXHIBIT & GALLERY EXPENSES: PROGRAM SERVICE EXPENSES 24,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,301. PHONE, INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,073. MARFIELD AWARD: PROGRAM SERVICE EXPENSES 18,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,966. BAD DEBTS EXPENSE: PROGRAM SERVICE EXPENSES 15,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,582. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,895. OTHER PROGRAMS EXPENSES: PROGRAM SERVICE EXPENSES 7,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,862. LOCAL TRANSPORTATION & PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,963. PIANO EXPENSES & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,895. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,292. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855. FORM 990, PART XI, LINE 9: DEPRECIATION PER BOOKS NOT ON RETURN 25,976.