2026-03-16T14:25:17-05:00 2025-04-30 830696713 GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA 2600 S DOUGLAS ROAD SUITE 800 CORAL GABLES FL 33134 990 2024-05-01 590565862 GFWC CORAL GABLES WOMAN'S CLUB INC GFWC 3054487080 1001-1009 EAST PONCE DE LEON BLVD MIAMI FL 33134 ARELY RUIZ PRESIDENT 3054487080 2026-03-16 1 1 JARNETTE G RODRIGUEZ CPA P01062623 3055295440 2026-03-16 2024 2025-03-06 01:10:19Z ARELY RUIZ 1001 E PONCE DE LEON BOULEVARD CORAL GABLES FL 33134 398017 0 X WWW.CORALGABLESWOMANSCLUB.ORG X 1923 FL A. TO PROVIDE THE OPPORTUNITY TO VOLUNTEER SERVICES IN VARIOUS CHARITABLE PROJECTS WITHIN THE COMMUNITY AND THE WORLD, AND TO PARTICIPATE IN NUMEROUS CLUB ACTIVITIES. B. TO PROVIDE FUNDING FOR, OPERATE AND MAINTAIN THE CORAL GABLES CHILDREN'S DENTAL CLINIC, TO BE INSTRUMENTAL IN PROVIDING CIVIC AND MUNICIPAL IMPROVEMENTS, TO PROMOTE THE ARTS AND SCIENCES, TO PROMOTE EDUCATION AND TO BE CONCERNED WITH AND PROMOTE CIVIC WELFARE. C. TO PROMOTE AND OPERATE THE GFWC CORAL GABLES WOMAN'S CLUB, INC., A NOT FOR PROFIT CORPORATION, ORGANIZED FOR THE PURPOSE OF RAISING, RECEIVING AND ADMINISTERING FUNDS FOR THE PUBLIC WELFARE, SO AS TO QUALIFY AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE, AND/OR ANY CORRESPONDING FUTURE FEDERAL TAX CODE. 83 83 0 0 0 0 33993 46780 245297 315146 13 11 100819 36080 380122 398017 0 0 0 0 0 0 0 0 2517 507069 389146 507069 389146 -126947 8871 634619 648366 151682 156559 482937 491807 X SEE SCHEULE O. 0 0 382617 SEE SCHEDULE O.A. TO PROVIDE THE OPPORTUNITY TO VOLUNTEER SERVICES IN VARIOUS CHARITABLE PROJECTS WITHIN THE COMMUNITY AND THE WORLD, AND TO PARTICIPATE IN NUMEROUS CLUB ACTIVITIES. B. TO PROVIDE FUNDING FOR, OPERATE AND MAINTAIN THE CORAL GABLES CHILDREN'S DENTAL CLINIC, TO BE INSTRUMENTAL IN PROVIDING CIVIC AND MUNICIPAL IMPROVEMENTS, TO PROMOTE THE ARTS AND SCIENCES, TO PROMOTE EDUCATION AND TO BE CONCERNED WITH AND PROMOTE CIVIC WELFARE. C. TO PROMOTE AND OPERATE THE GFWC CORAL GABLES WOMAN'S CLUB, INC., A NOT FOR PROFIT CORPORATION, ORGANIZED FOR THE PURPOSE OF RAISING, RECEIVING AND ADMINISTERING FUNDS FOR THE PUBLIC WELFARE, SO AS TO QUALIFY AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE, AND/OR ANY CORRESPONDING FUTURE FEDERAL TAX CODE. N/A N/A 382617 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 X 83 83 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X LINDA HARTWELL 7862020329 1001 E PONCE DE LEON BOULEVARD CORAL GABLES FL 33134 X ARELY RUIZ PRESIDENT 5.00 0.00 X X 0 0 0 IRIS SEGUI VICE PRESIDENT 5.00 0.00 X X 0 0 0 KRISTINA JACKSON VICE PRESIDENT 5.00 0.00 X X 0 0 0 CAROL HORKOWITZ SECRETARY 5.00 0.00 X X 0 0 0 LINDA HARTWELL TREASURER 5.00 0.00 X X 0 0 0 RUTH MARTINEZ DIRECTOR 5.00 0.00 X X 0 0 0 MAYRA DOMINGUEZ DIRECTOR 5.00 0.00 X X 0 0 0 IRIS TORRES-RIVERA DIRECTOR 5.00 0.00 X X 0 0 0 BARBARA LAPSLEY DIRECTOR 20.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 10075 2576 4129 30000 46780 RENTAL INCOME - 1009 228177 228177 RENTAL INCOME - 1001 86969 86969 315146 11 11 GRINGO BINGO 13346 13346 REVENUE - TICKETS 10406 10406 REVENUE - AUCTION 3477 3477 8851 8851 36080 398017 36080 0 315157 X 1512 1512 2500 2500 2517 2517 43696 43696 30889 30889 COMPENSATION - DENTISTS 41768 41768 SALES TAX - 1009 15370 15370 CLEANING SERVICE - RENT 14215 14215 REPAIRS & MAINTENANCE - 13258 13258 223421 223421 389146 382617 4012 2517 19240 60988 7373 9542 906645 328809 608006 577836 634619 648366 143000 142077 8682 14482 151682 156559 X 482937 491807 482937 491807 634619 648366 8871 0 X 0 0 0 X 99 31474 17518 33993 46780 129864 30708 33254 42907 100819 36080 243768 52583 234761 307883 245297 315146 1155670 83390 299489 368308 380109 398006 1529302 0 0 0 1529302 13 9 17 13 11 63 13 9 17 13 11 63 83403 299498 368325 380122 398017 1529365 1.00000 0.99990 0.00000 X 544632 214694 329938 362013 114115 247898 577836 DAMAGE DEPOSITS - 1009 13794 DAMAGE DEPOSITS - 1001 688 14482 BARBARA J LAPSLEY DIRECTOR 26000 CLUBHOUSE DIRECTOR 0 IRIS TORRES-RIVERA CLINIC DIRECTOR 37860 DENTAL CLINIC DIRECTOR 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE AUDIT COMMITTEE MEETS WITH THE TAX RETURN PREPARER TO REVIEW THE RETURN BEFORE IT IS FILED. THE INSTRUCTIONS FOR THE PREPARATION OF THE RETURN ARE REVIEWED TO ENSURE THAT ALL FINANCIAL INFORMATION AGREES WITH THE YEAR-END FINANCIAL STATEMENTS AND THAT ALL CHECKLISTS ARE ANSWERED CORRECTLY. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS MEETS MONTHLY TO REVIEW THE FINANCIAL STATEMENTS AND DISCUSS POLICIES AND PROCEDURES. RELATIONSHIPS WITH INDEPENDENT CONTRACTORS AND SUPPLIERS ARE DISCUSSED, POTENTIAL CONFLICTS OF INTEREST ARE SCRUTINIZED, AND CHANGES ARE IMPLEMENTED IF REQUIRED. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE BOARD MEETINGS, AND THE BOARD VOTES ON WHETHER OR NOT TO ADDRESS THE ISSUES WITH CHANGES IN THE OPERATIONS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THERE ARE NO KEY EMPLOYEES, AND THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THERE ARE NO KEY EMPLOYEES, AND THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION IS REQUIRED TO REGISTER ANNUALLY WITH THE STATE OF FLORIDA DEPARTMENT OF CONSUMER SERVICES AND PROVIDE COPIES OF ITS FINANCIAL STATEMENTS AND FEDERAL TAX RETURNS. ALL INFORMATION PROVIDED TO THE STATE IS OPEN TO PUBLIC INSPECTION, AND COPIES ARE KEPT ON FILE AT THE CLUBHOUSE FACILITY AND ARE AVAILABLE FOR PUBLIC INSPECTION ON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,058. CLUBHOUSE DIRECTOR: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. CLUBHOUSE DIRECTOR - 1001: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. UTILITIES: PROGRAM SERVICE EXPENSES 11,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,486. UTILITIES-1001: PROGRAM SERVICE EXPENSES 10,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,384. CLEANING SERVICE - RENTALS - 1001: PROGRAM SERVICE EXPENSES 9,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,750. GARBAGE COLLECTION-1001: PROGRAM SERVICE EXPENSES 9,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,398. RENTAL AGENT COMPENSATION: PROGRAM SERVICE EXPENSES 9,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,038. RENTAL AGENT COMPENSATION - 1001: PROGRAM SERVICE EXPENSES 9,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,038. COMPENSATION - DENTAL ASST.: PROGRAM SERVICE EXPENSES 8,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,563. GARBAGE COLLECTION - 1009: PROGRAM SERVICE EXPENSES 8,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,398. COMPENSATION - OFFICE MGR.: PROGRAM SERVICE EXPENSES 7,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,905. FACILITY ATTENDANT: PROGRAM SERVICE EXPENSES 7,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,020. SBA LOAN INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 6,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,409. SALES TAX - 1001: PROGRAM SERVICE EXPENSES 5,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,527. CATERING: PROGRAM SERVICE EXPENSES 5,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,332. MAINTENANCE LAWN: PROGRAM SERVICE EXPENSES 4,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,902. MAINTENANCE LAWN - 1001: PROGRAM SERVICE EXPENSES 4,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,902. TELEPHONE & INTERNET - 1001: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,384. OTHER CHARITABLE CONTRIBUTIONS (VIA GRINGO BINGO): PROGRAM SERVICE EXPENSES 3,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,965. FACILITY ATTENDANT - 1001: PROGRAM SERVICE EXPENSES 3,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,470. DENTAL PROGRAM: PROGRAM SERVICE EXPENSES 3,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,109. BUSINESS DINNERS/BOARD: PROGRAM SERVICE EXPENSES 2,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,955. FALL BOARD CONVENTION: PROGRAM SERVICE EXPENSES 2,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. EQUIPMENT REPLACEMENT: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,582. DENTAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,322. NEWSLETTER: PROGRAM SERVICE EXPENSES 2,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,307. MOTHER'S DAY TEA: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 2,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. HOUSEKEEPING - 1001: PROGRAM SERVICE EXPENSES 2,080. MANAGEMENT AND GENERAL EXPEN