2016-10-19T16:19:59-07:00 2016-06-30 Mark Mumm CPA 1363 Lincoln Ave Suite 1 San Rafael CA 94901 990EZ 2015-07-01 680225397 SAUSALITO WOMANS CLUB PRESERVATION SOCIETY SAUS 4153322700 P O BOX 2488 SAUSALITO CA 94966 LESLIE HAIL Treasurer 2016-10-19 true Mark Mumm P01765746 4154533341 X 2015 2017-02-10 21:41:12Z X N/A X X 134553 X 124997 0 9249 2390 6859 307 307 131856 110505 19355 460 2865 133185 -1329 26693 25364 X 21714 20957 5574 4407 27288 25364 595 26693 25364 TO RAISE FUNDS RESTRICTED FOR THE PRESERVATION OF THE SAUSALITO WOMAN'S CLUB CERTIFIED HISTORIC STRUCTURE AT 120 CENTRAL AVE. IN SAUSALITO, CA 94965 PROJECTS IN THE RESTORATION OF THE SAUSALITO WOMAN'S CLUB HISTORIC BUILDING SERVING MEMBERS AND THE GENERAL PUBLIC. PRIMARILY ROOF REPLACEMENT, FLOOR REPAIR AND WINDOWS AND DOOR RESTORATION. 102800 FUNDS TRANSFERRED TO SWCPS BUILDING FUND MAINTAINED BY THE MARIN COMMUNITY FOUNDATION. 7705 110505 CYNTHIA MASON Chair 1.00 0 SUSAN WATSON Vice Chair 1.00 0 ELIZABETH NELSON Director 1.00 0 EV GILBREATH Corr Secretary 1.00 0 LESLIE HAIL Treasurer 1.00 0 SUSAN GORDON Director 1.00 0 PHOEBE FIELDING Director 1.00 0 PAMELA ABENDROTH COMM. DIRECTOR 1.00 0 JANET CHAPMAN Director 1.00 0 CAROL COTTON Director 1.00 0 ARLISS WILLIS Director 1.00 0 MEG WINTER Comm Director 1.00 0 LIZ OKEEFE EX-OFFICIO 1.00 0 SANDE McGARRY EX-OFFICIO 1.00 0 X false false false false false false false false 0 0 false false CA TREASURER ADDRESS PAGE 1 SAUSALITO CA 94966 4153322700 false false false false false false false false false false false false false NONE NONE true X 55575 116462 80344 49086 124997 426464 0 0 55575 116462 80344 49086 124997 426464 21471 404993 0 0 0 426464 307 0.94970 0.93740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: SAUSALITO WOMAN'S CLUB | Donee's Address: 120 CENTRAL AVE. SAUSALITO CA 94965 | Relationship of Donee: RELATED | Cash Amount Given: $102800 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: SWC BLDG PRESER. FD AT MARIN COMM FUND | Donee's Address: 5 HAMILTON LANDING, STE. 200 NOVATO CA 94949 | Relationship of Donee: RELATED | Cash Amount Given: $7705 Other Expenses.1002 Office Expenses $437 Other Expenses.1 FENCE REPAIR $1427 Other Expenses.2 FUNDRAISING EXPENSES $509 Other Expenses.3 MISCELLANEOUS $407 Other Expenses.6 BANK FEES $60 Other Expenses.7 Filing Fees $25 Other Assets.1010 Inventories - Beginning $4714 Inventories - Ending $4407 Other Assets.1 VENDOR DEPOSIT - Beginning $860 VENDOR DEPOSIT - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $595 Accounts Payable and Accrued Expenses - Ending $0