2025-02-17T15:21:50-06:00 2024-03-31 521957206 ROSE FINANCIAL SOLUTIONS LLC 909 ROSE AVE SUITE 660 NORTH BETHESDA MD 20852 990 2023-04-01 530029040 ARTS CLUB OF WASHINGTON INC ARTS 2023317282 2017 I ST NW WASHINGTON DC 20006 YANN HENROTTE GENERAL MANAGER 2023317282 2025-02-17 1 0 TIMOTHY FARGO P01325409 3015271130 2025-02-17 2023 2025-03-06 01:10:19Z YANN HENROTTE 2017 I ST NW WASHINGTON DC 20006 1328422 0 X WWW.ARTSCLUBOFWASHINGTON.ORG X 1916 DC PROMOTION OF VISUAL, LITERARY,AND MUSICAL ARTS. 16 16 33 30 0 0 771135 431291 680616 608987 153712 195228 9034 12602 1614497 1248108 10000 0 0 0 762802 641385 0 0 0 690078 849793 1462880 1491178 151617 -243070 5700309 5268784 1210227 995317 4490082 4273467 PROMOTION OF VISUAL, LITERARY, AND MUSICAL ARTS THROUGH PUBLIC EDUCATION, STUDY AND PARTICIPATION; AND PRESERVATION OF HISTORIC STRUCTURES. 0 0 642509 438339 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. 3829 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. 242712 284723 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. 889050 1 1 0 0 0 0 0 1 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 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 114125 0 10488 DORITT CARROLL VICE PRESIDENT 4.00 X X 0 0 0 HAROLD HARDMAN BOARD OF GOVERNORS 4.00 X 0 0 0 DAVIS KAMER ENDOWMENT CHAIR 4.00 X 0 0 0 BILL TURNER SECRETARY-TREASURER ENDOWM 4.00 X 0 0 0 SANDRA EDWARDS SECRETARY 4.00 X X 0 0 0 LORNA ALDRICH BOARD OF GOVERNORS 4.00 X 0 0 0 GLORIA BENEDETTO-BRAZELTON PRESIDENT 4.00 X X 0 0 0 DANA TAI SOON BURGESS BOARD OF GOVERNORS 4.00 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 CHARELS PARSONS TREASURER 4.00 X X 0 0 0 HENRY SIENKIEWICZ BOARD OF GOVERNORS 4.00 X 0 0 0 114125 0 10488 1 0 0 0 0 271302 11100 33250 115639 431291 FACILITIES AND FOOD 711300 324264 324264 AIR RIGHTS 711300 284723 284723 608987 93755 93755 181787 80314 101473 101473 101473 MISCELLANEOUS 711300 9114 9114 BANKCARD PROCESSING 711300 3488 3488 12602 1248108 723062 0 93755 114125 114125 409166 302619 106547 71855 41554 30301 46239 26740 19499 46140 46140 14961 14961 10644 10644 10986 10986 7561 7561 1959 1959 82528 82528 34085 34085 PROGRAM SERVICE FOOD MA 240096 240096 BUILDING RESTORATION CO 190820 190820 OTHER PROGRAMS EXPENSES 47765 47765 TAXES, LICENSE & FEES 34099 34099 128149 26853 101296 1491178 889050 602128 0 290604 175734 280032 110752 2840 6395 3535737 776177 2745721 2759560 2345559 2216343 35553 0 5700309 5268784 107365 2560 2181 20392 917861 848448 10857 877 171963 123040 1210227 995317 X 2994970 2778355 1495112 1495112 4490082 4273467 5700309 5268784 X -243070 67991 -18845 -22691 X 0 0 0 X 54928 323521 343400 771135 420191 1913175 702297 448301 499165 680616 623574 2953953 757225 771822 842565 1451751 1043765 4867128 0 171000 171213 172777 145053 68562 728605 171000 171213 172777 145053 68562 728605 4138523 757225 771822 842565 1451751 1043765 4867128 0.85030 0.81590 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159815 X X 0 2345559 2345559 3086009 -124100 10000 606350 2345559 2807883 50000 319336 10000 81210 3086009 2405011 500 676156 10000 263784 2807883 2752434 -246862 13750 86811 2405011 0 0 604000 604000 2343992 776177 1567815 335480 335480 252265 252265 2759560 FIRE MITIGATION RESERVE 81693 PAYROLL RELATED LIABILITIES 41347 123040 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 XI, LINE 9: DEPRECIATION PER BOOKS NOT ON RETURN -22,691.