The Womans Club Of Dayton
- Assets
- $209.8k
- Revenue
- $151.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Dayton, OH
- Founding
- 07/1996
- Data as of
- 12/2022
- EIN
- 31-1446664
Organization Overview
The Womans Club Of Dayton is located in Dayton, OH. The organization was established in 1996. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Womans Club Of Dayton employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womans Club Of Dayton 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 12/2022, Womans Club Of Dayton generated $151.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $224.9k during the year ending 12/2022. While expenses have increased by 15.6% 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
PRESERVATION OF THE HISTORICAL PROPERTY AT 225 N. LUDLOW STREET, DAYTON OH
Describe the Organization's Program Activity:
Part 3 - Line 4a
CULTIVATING A SENSE OF CIVIC RESPONSIBILITY, FOSTERING A SENSE OF CIVIC RESPONSIBILITY, AND PROMOTING EDUCATIONAL OPPOURTUNITIES BY PROVIDING A HISTORICALLY SIGNIFICANT PLACE WHERE THE PUBLIC ENJOYS LITERATURE, MUSIC, SCIENCE, PHILANTHROPIC PROGRAMS AND THE FINE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dottie Norton Vice President | OfficerTrustee | 2 | $0 |
Carol Houck Secretary | OfficerTrustee | 2 | $0 |
Denise Hedley Director | Trustee | 1 | $0 |
Martha Bell Director | Trustee | 1 | $0 |
Yufeng Wang Director | Trustee | 1 | $0 |
Mollie Hauser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,030 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,599 |
| Total Program Service Revenue | $19,133 |
| Investment income | $258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,120 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,274 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $51,650 |
| Compensation of current officers, directors, key employees. | $2,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $493 |
| Fees for services: Accounting | $11,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,984 |
| Office expenses | $3,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,217 |
| Travel | $239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,339 |
| Insurance | $11,100 |
| All other expenses | $2,145 |
| Total functional expenses | $224,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,470 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,276 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $146,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $209,775 |
| Accounts payable and accrued expenses | $1,694 |
| Grants payable | $0 |
| Deferred revenue | $3,664 |
| 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 | $1,350 |
| Total liabilities | $6,708 |
| Net assets without donor restrictions | $203,067 |
| 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 | $209,775 |