Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WOMENS CITY CLUB OF NEW YORK INC
Employer identification number
13-1484145
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
162,977
173,592
239,703
166,705
218,362
961,339
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
30,445
30,096
39,105
7,958
18,803
126,407
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
0
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
0
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
6
Total. Add lines 1 through 5.
193,422
203,688
278,808
174,663
237,165
1,087,746
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
0
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
1,087,746
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
193,422
203,688
278,808
174,663
237,165
1,087,746
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
19,508
18,861
24,457
27,338
23,857
114,021
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
0
c
Add lines 10a and 10b.
19,508
18,861
24,457
27,338
23,857
114,021
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
0
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
220
121
200
78
619
13
Total support. (Add lines 9, 10c, 11, and 12.)..
212,930
222,769
303,386
202,201
261,100
1,202,386
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
90.470 %
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
90.230 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
9.480 %
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
9.730 %
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
12000229
Software Version:
2012v2.0
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WOMENS CITY CLUB OF NEW YORK INC
Employer identification number
13-1484145
Identifier
Return Reference
Explanation
Form 990, Part VI, Line 19
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
THE WOMEN'S CITY CLUB'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE (WWW.WCCNY.ORG) AND AT THE OFFICE DURING NORMAL BUSINESS HOURS. THE FORM 990 IS ON THE WEBSITE AND GUIDESTAR. FINANCIAL REPORTS ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE AT THE OFFICE. THE ANNUAL REPORT, WHICH ALSO CONTAINS FINANCIAL INFORMATION, IS ON THE WEBSITE. IT IS ALSO PRINTED AND DELIVERED TO PEOPLE WHO ATTEND THE ANNUAL MEETING AND OTHERS.
Form 990, Part VI, Line 15a
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
PERFORMANCE APPRAISALS ARE PREPARED FOR ALL EMPLOYEES, AND ARE REVIEWED IN DETAIL BY TWO MEMBERS OF THE EXECUTIVE COMMITTEE AND THE FINDINGS DISCUSSED WITH THE REST OF THE COMMITTEE. THERE WERE NO KEY EMPLOYEES COMPENSATED DURING THE YEAR.
Form 990, Part VI, Line 12c
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
AS A BETTER BUSINESS BUREAU "ACCREDITED CHARITY", WE HAVE A CONFLICT OF INTEREST POLICY AND HAVE BOARD MEMBERS SIGN DISCLOSURE STATEMENTS ANNUALLY.
Form 990, Part VI, Line 11b
Form 990, Part VI, Line 11b: Form 990 Review Process
EACH VOTING MEMBER OF THE BOARD OF DIRECTORS RECEIVES THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 AS SOON AS THEY ARE PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE WCC TREASURER DESCRIBES THE CONTENT OF THESE DOCUMENTS AT THE NEXT BOARD MEETING AND SOLICITS QUESTIONS AND COMMENTS FROM THE GOVERNING BODY. IF ANY ISSUES ARE RAISED BY THE BOARD, THEY ARE COMMUNICATED BACK TO THE PARTNER OF THE ACCOUNTING FIRM AND RESOLVED.
Form 990, Part VI, Line 4
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
THE NEW BYLAWS ESTABLISHED NEW REQUIREMENTS FOR THE ELECTION AND TENURE OF OFFICERS, ADDED THE POSITION OF CHAIR OF THE BOARD, SPECIFIED VICE PRESIDENTIAL POSITIONS AND THEIR DUTIES, REORGANIZED THE COMMITTEE STRUCTURE, AND REQUIRED A POLICIES AND PROCEDURES MANUAL GOVERNING FINANCIAL MANAGEMENT.
Form 990, Part VI, Line 2
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
MOTHER/DAUGHTER RELATIONSHIP ON THE BOARD
Form 990, Part III, Line 4d
Form 990, Part III, Line 4d: Other Program Services Description
OTHER PROGRAM SERVICES 4: 2012 GUIDE TO SERVICES AND RESOURCES: DEVELOPED AND PRINTED A GUIDE TO HELP INDIVIDUALS AND ORGANIZATIONS ACCESS NEEDED SOCIAL SERVICES, PROGRAMS, AND RESOURCES. SECTIONS INCLUDE EDUCATION, EMPLOYMENT, FINANCIAL ASSISTANCE, FOOD AND HUNGER, HEALTH CARE, HOUSING AND HOMELESSNESS, IMMIGRATION, LEGAL SERVICES, LIBRARIES, PRE-SCHOOL AND CHILDCARE, SAFETY AND SECURITY, SENIORS, TRANSPORTATION, VETERANS AND MILITARY, YOUTH, AND MULTI-SERVICE PROVIDERS. ANNOUNCEMENT OF THE GUIDE AND ITS DISSEMINATION COMMENCED IN FISCAL YEAR 2013.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.