2025-04-17T12:08:56-05:00 2024-08-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2023-09-01 060646962 THE WESTPORT WOMAN'S CLUB INCORPORATED WEST 2032274240 44 IMPERIAL AVENUE WESTPORT CT 06880 ROBIN CLARK PRESIDENT 2032274240 2025-02-27 1 0 RYAN C SHEPPARD CPA P00440223 2032592727 2023 2025-03-06 01:10:19Z ROBIN CLARK 44 IMPERIAL AVENUE WESTPORT CT 06880 1020023 0 X HTTPS://WWW.WESTPORTWOMANSCLUB.ORG/ X 1907 CT THE CLUB IS A PHILANTHROPIC ORGANIZATION DEDICATED TO VOLUNTEERISM AND THE RAISING OF FUNDS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, CULTURAL AND PUBLIC HEALTH SERVICES IN WESTPORT, CONNECTICUT AND SURROUNDING TOWNS. 17 17 1 140 0 0 97236 127754 14245 13355 51040 58444 205036 325086 367557 524639 101675 97270 0 0 35880 39896 0 0 34043 223169 232181 360724 369347 6833 155292 2092624 2419549 19613 33418 2073011 2386131 X THE CLUB IS A PHILANTHROPIC ORGANIZATION DEDICATED TO VOLUNTEERISM AND THE RAISING OF FUNDS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, CULTURAL AND PUBLIC HEALTH SERVICES IN WESTPORT, CONNECTICUT AND SURROUNDING TOWNS. 0 0 82953 20848 MEMBERSHIP - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. 56466 CULTURAL AND CIVIC - COMMUNITY SERVICES, FOOD CLOSETS AND FOOD CERTIFICATES TO PROVIDE MEALS TO NEEDY PEOPLE. PROVIDE OFFICE/MEETING SPACE FOR LOCAL AREA PEOPLE/BUSINESSES. 59030 51170 PHILANTHROPIC - CASH DONATIONS TO LOCAL, REGIONAL AND NATIONAL CHARITIES. 53477 46100 VARIOUS OTHER OPERATING EXPENSES 53477 46100 251926 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X ROBIN CLARK 2032274240 44 IMPERIAL AVENUE WESTPORT CT 06880 X ROBIN CLARK PRESIDENT 5.00 X X 0 0 0 VIVIAN HSU VP - SPECIAL INTERESTS 5.00 X X 0 0 0 TERRY ZINGARO SECOND VP-FINANCE 5.00 X X 0 0 0 JULINA OGILVIE THIRD VP - WAYS AND MEANS 5.00 X X 0 0 0 TONI MICKIEWICZ SECRETARY 5.00 X X 0 0 0 NANCY AUSTIN TREASURER 5.00 X X 0 0 0 GINA GIANNONE DIRECTOR 5.00 X 0 0 0 VERA RHIMES DIRECTOR 5.00 X 0 0 0 SUZAN MURPHY DIRECTOR 5.00 X 0 0 0 NANCYE FRITZ DIRECTOR 5.00 X 0 0 0 CATHERINE MACDONALD DIRECTOR 5.00 X 0 0 0 KELLY FINN DIRECTOR 5.00 X 0 0 0 SHARON JONES DIRECTOR 5.00 X 0 0 0 HARRIETTE TERBELL DIRECTOR 5.00 X 0 0 0 REBECCA SOLANO DIRECTOR 5.00 X 0 0 0 TERRY ZINGARO DIRECTOR 5.00 X 0 0 0 KAREN KLEINE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 20848 106906 127754 PROGRAM SERVICE REVENU 900099 13355 13355 13355 35813 35813 46079 0 46079 46079 46079 438298 415667 22631 22631 22631 238342 79717 158625 158625 39144 0 39144 39144 OTHER INVESTMENT INCOM 900099 81238 81238 81238 524639 52499 0 344386 51170 51170 46100 46100 39896 29922 7979 1995 32945 32945 7983 7983 15456 11592 3091 773 17732 10946 1844 4942 18970 11382 3794 3794 REPAIRS AND MAINTENANCE 63387 38033 12677 12677 PROGRAM EXPENSES 27025 27025 UTILITIES 24959 14975 4992 4992 SUPPLIES 16001 9877 1664 4460 7723 904 6409 410 369347 251926 83378 34043 144480 246632 42360 43842 15909 27529 830292 718913 114956 111379 1774919 1987780 0 2387 2092624 2419549 17388 26810 4608 2225 2000 19613 33418 X 1179795 1417023 893216 969108 2073011 2386131 2092624 2419549 155292 157828 0 X 0 1 X 1 0 X 282972 113961 439125 329510 366096 1531664 282972 113961 439125 329510 366096 1531664 1531664 162196 190100 106964 49354 117051 625665 2157329 175173 0.71000 0.71620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1118789 20400 170271 1309460 1019584 25103 74102 1118789 1165301 -145717 1019584 1068724 112577 16000 1165301 1102135 49089 82500 1068724 0.85586 0.04805 0.09609 0 0 3000 3000 12000 12000 0 706848 598469 108379 36654 36654 0 71790 71790 0 111379 SECURITY DEPOSIT 2000 2000 762184 157828 79717 237545 524639 0 524639 449064 79717 79717 369347 0 369347 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART X, LINE 2 THE CLUB IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PERIODS ENDING AUGUST 31, 2022 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. YANKEE DOODLE FAIR 178084 178084 71487 12 60258 60258 8230 238342 238342 79717 79717 158625 1 POSITIVE DIRECTIONS 90 POST ROAD WEST WESTPORT CT 06880 501(C)(3) 6000 0 FMV DONATION TO OTHER PUBLIC CHARITY 1 0 SCHOLARSHIP 16 46100 FMV PART I, LINE 2: THE ORGANIZATION REQUIRES A FORMAL APPLICATION FOR ALL GRANTS TO OTHER ORGANIZATIONS AND INDIVIDUALS FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR AS WELL AS AN AS-NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.