2024-02-16T13:33:57-06:00 2023-03-31 521957206 ROSE FINANCIAL SOLUTIONS LLC 909 ROSE AVE SUITE 660 NORTH BETHESDA MD 20852 990 2022-04-01 530029040 ARTS CLUB OF WASHINGTON INC ARTS 2023317282 2017 I ST NW WASHINGTON DC 20006 CHARLES PARSONS TREASURER 2023317282 2024-02-16 1 CHARLES PARSONS 999009999 0 TIMOTHY FARGO P01325409 3015271130 2024-02-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHARLES PARSONS 2017 I ST NW WASHINGTON DC 20006 1815658 0 X WWW.ARTSCLUBOFWASHINGTON.ORG X 1916 DC PROMOTION OF VISUAL, LITERARY,AND MUSICAL ARTS. 16 16 29 30 0 0 343400 771135 705900 680616 209752 153712 2250 9034 1261302 1614497 10000 10000 0 0 630555 762802 0 0 0 549724 690078 1190279 1462880 71023 151617 5044375 5700309 463337 1210227 4581038 4490082 PROMOTION OF VISUAL, LITERARY, AND MUSICAL ARTS THROUGH PUBLIC EDUCATION, STUDY AND PARTICIPATION; AND PRESERVATION OF HISTORIC STRUCTURES. 0 0 786771 540386 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. 22088 10000 24600 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. THE WINNER'S PRIZE IS $10,000. 63596 124664 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. 872455 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 29 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 105336 0 0 GLORIA BENEDETTO-BRAZELTON VICE PRESIDENT 1.00 X X 0 0 0 BARBARA ANN FARMER TREASURER 4.00 X X 0 0 0 DORITT CARROLL CORRESPONDING SECRETARY 5.00 X X 0 0 0 STEPHEN CZERKOWSKI RECORDING SECRETARY 5.00 X X 0 0 0 GEORGE BADEN BOARD OF GOVERNORS 5.00 X 0 0 0 JAMESON FREEMAN BOARD OF GOVERNORS 3.00 X 0 0 0 RICHARD MCCORMICK BOARD OF GOVERNORS 3.00 X 0 0 0 SUSAN RAO BOARD OF GOVERNORS 3.00 X 0 0 0 MICHAEL WHELAN BOARD OF GOVERNORS 3.00 X 0 0 0 HAROLD HARDMAN BOARD OF GOVERNORS 3.00 X 0 0 0 KEMER DAVIS ENDOWMENT CHAIR 4.00 X 0 0 0 BILL TURNER SECRETARY-TREASURER ENDOWMENT 4.00 X 0 0 0 FIROZE ROA TRUSTEE 1.00 X 0 0 0 JUDITY VIGGER NORDIN TRUSTEE 1.00 X 0 0 0 MARTIN MURRAY TRUSTEE 1.00 X 0 0 0 105336 0 0 1 0 0 0 0 281314 489821 771135 FACILITIES AND FOOD 711300 531352 531352 AIR RIGHTS 711300 124664 124664 NATIONAL AWARD FOR ART 711300 24600 24600 680616 87528 87528 267345 201161 66184 66184 66184 MISCELLANEOUS 711300 4146 4146 CREDIT CARD HANDLING 711300 2919 2919 OTHER ENDOWMENT MISC 711300 1969 1969 9034 1614497 689650 0 153712 10000 10000 622836 360210 262626 26822 15512 11310 60927 35236 25691 52217 30199 22018 8472 8472 78916 78916 24948 24948 20351 20351 16038 15116 922 657 657 18270 18270 42160 42160 PROGRAM SERVICE FOOD MA 206898 206898 PROGRAM SERVICE AIR RIG 63596 63596 UTILITIES 57107 39493 17614 PAYROLL SERVICE 49892 49892 102773 75187 27586 1462880 872455 590425 0 103202 290604 44736 280032 2840 2840 3499208 753487 1807588 2745721 3086009 2345559 0 35553 5044375 5700309 21909 107365 54739 2181 296876 917861 8120 10857 81693 171963 463337 1210227 X 1888637 2994970 2692401 1495112 4581038 4490082 5044375 5700309 151617 -254186 11613 0 X 0 0 0 X 37889 54928 323521 343400 771135 1530873 645456 702297 448301 499165 680616 2975835 683345 757225 771822 842565 1451751 4506708 0 169855 171000 171213 172777 145053 829898 169855 171000 171213 172777 145053 829898 3676810 683345 757225 771822 842565 1451751 4506708 0.81590 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159815 X X 0 3086009 -124100 10000 606350 2345559 2807883 50000 319336 10000 81210 3086009 2405011 500 676156 10000 263784 2807883 2752434 -246862 13750 86811 2405011 2836272 153941 13750 224029 2752434 0.12755 0.04268 0.82977 0 0 604000 604000 2307463 753487 1553976 587745 587745 2745721 FIRE MITIGATION RESERVE 81693 PAYROLL RELATED LIABILITIES 90270 171963 1 NATIONAL AWARD FOR ARTS 1 10000 PART I, LINE 2: AWARDS AND SCHOLARSHIPS ARE MONITORED THROUGHOUT THE APPLICATION PROCESS, RECEIPT AND USE OF FUNDS. PAGE 1: ITEM B: WE ARE AMENDING THE RETURN TO CHANGE THE TITLE OF YANN HENROTTE FROM PRESIDENT TO GENERAL MANAGER. 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.