Chautauqua Womens Club Inc
- Assets
- $1.8m
- Revenue
- $355.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Chautauqua, NY
- Founding
- 05/1988
- Data as of
- 09/2022
- EIN
- 16-6037537
Organization Overview
Chautauqua Womens Club Inc is located in Chautauqua, NY. The organization was established in 1988. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Chautauqua Womens Club Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua Womens Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Chautauqua Womens Club Inc generated $355.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $313.2k during the year ending 09/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHAUTAUQUA WOMEN'S CLUB PROVIDES INNOVATIVE PROGRAMMING, DYNAMIC EVENTS, LEADERSHIP OPPORTUNITIES FOR WOMEN, AND LIFE CHANGING SCHOLARSHIPS FOR STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS IS A NINE WEEK PROGRAM AIMED TOWARDS EDUCATION AS A SUPPLEMENT TO THE PROGRAMS OF CHAUTAUQUA INSTITUTION.
THIS PROGRAM PROVIDES STUDENT SCHOLARSHIPS IN MUSIC, ART, DANCE, DRAMA, AND TO MEMBERS OF THE CHAUTAUQUA FESTIVAL ORCHESTRA. THE PROGRAM IS PRESENTED IN COOPERATION WITH THE CHAUTAUQUA SCHOOL OF MUSIC AND IS MADE POSSIBLE WITH FUNDS RAISED BY CLUB MEMBERS AND ALSO DONATIONS FROM MEMBERS AND OTHER INDIVIDUALS.
CONTEMPORARY ISSUES FORUM - EACH YEAR, THE CLUB SPONSORS A SERIES OF LECTURES OPEN TO ALL CHAUTAUQUA INSTITUTION VISITORS ON SATURDAY AFTERNOONS IN THE HALL OF PHILOSPHY. EXPERTS IN VARIOUS FIELDS ADDRESS NATIONAL AND GLOBAL ISSUES AS WELL AS FAMILY, HEALTH, AND SOCIAL CONCERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Boyce Himebaugh President | OfficerTrustee | 15 | $22,000 |
Susan Grelick Vice Preside | OfficerTrustee | $0 | |
Tracy Edwards Secretary | OfficerTrustee | $0 | |
Cynthia Vitters Treasurer | OfficerTrustee | $0 | |
Michele Keane Director | Trustee | $0 | |
Eileen Conroy Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,037 |
| Total Program Service Revenue | $0 |
| Investment income | $28,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $68,787 |
| Net Gain/Loss on Asset Sales | $14,301 |
| Net Income from Fundraising Events | $50,395 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $355,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,929 |
| Payroll taxes | $5,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,421 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45,509 |
| Office expenses | $2,736 |
| Information technology | $12,041 |
| Royalties | $0 |
| Occupancy | $36,088 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,880 |
| Insurance | $14,647 |
| All other expenses | $0 |
| Total functional expenses | $313,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,740 |
| Savings and temporary cash investments | $111,931 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $452,355 |
| Investments—publicly traded securities | $989,535 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,761,561 |
| Accounts payable and accrued expenses | $2,149 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,149 |
| Net assets without donor restrictions | $1,759,412 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,761,561 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chautauqua Womens Club Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $7,500 |
Endowment Analysis
| Beg. Balance | $723,830 |
| Earnings | $32,819 |
| Admin Expense | $9,919 |
| Net Contributions | $10,000 |
| Ending Balance | $756,730 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Friends Of The Israel Museum New York, NY | $210,139,805 | $22,216,217 |
Friends Of Bezalel Academy Of Arts And Designs Inc New York, NY | $2,039,900 | $22,554,800 |
The Friends Of The Israel Antiquities Authority Inc New York, NY | $7,188,185 | $4,799,124 |
Tate Americas Foundation New York, NY | $101,513,410 | $8,735,378 |
Museo Reina Sofia Foundation Usa Inc New York, NY | $1,828,282 | $604,276 |
American Associates Of The National Theatre Inc New York, NY | $4,697,341 | $5,678,751 |
American Friends Of The Israel Philharmonic Orchestra Inc New York, NY | $30,416,918 | $8,529,001 |
Mary Louise Curtis Bok Foundation Philadelphia, PA | $100,159,634 | $12,712,681 |
American Friends Of The Louvre Inc New York, NY | $14,733,047 | $4,946,706 |
Pbs39 Foundation Corporation Bethlehem, PA | $103,089,426 | $11,164,328 |
American Friends Of The National Portrait Gallery Foundation Inc New York, NY | $1,343,323 | $3,284,122 |
Academy Of Music Of Philadelphia Inc Philadelphia, PA | $30,910,650 | $3,266,946 |