Womans Club Of Wilmette
- Assets
- $3.4m
- Revenue
- $74.5k
- Investments
- $386.1k
- Employees
- 2
- Location
- Wilmette, IL
- Founding
- 07/1943
- Data as of
- 04/2023
- EIN
- 36-1981353
Organization Overview
Womans Club Of Wilmette is located in Wilmette, IL. The organization was established in 1943. According to its NTEE Classification (S81) the organization is classified as: Womens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 04/2023, Womans Club Of Wilmette employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womans Club Of Wilmette is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 04/2023, Womans Club Of Wilmette generated $74.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $191.9k during the year ending 04/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCTING LITERARY, EDUCATIONAL AND CHARITABLE ACTIVITIES IN THE LOCAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZING AND CONDUCTING LITERARY AND EDUCATIONAL PROGRAMS
GRANTS TO OTHER COMMUNITY ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Dinneen President/director | OfficerTrustee | 10 | $0 |
Edie Rowell Treasurer/director | OfficerTrustee | 5 | $0 |
April Cesaretti Secretary/director | OfficerTrustee | 2 | $0 |
Stefanie Rupp Director | OfficerTrustee | 2 | $0 |
Lynne Miller Director | OfficerTrustee | 2 | $0 |
Melinda Wold Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,823 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,753 |
| Total Program Service Revenue | $5,516 |
| Investment income | $7,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,905 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,600 |
| Fees for services: Accounting | $6,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $457 |
| Advertising and promotion | $1,821 |
| Office expenses | $150 |
| Information technology | $970 |
| Royalties | $0 |
| Occupancy | $42,730 |
| 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 | $90,234 |
| Insurance | $16,315 |
| All other expenses | $150 |
| Total functional expenses | $191,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,371 |
| Savings and temporary cash investments | $25,081 |
| 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 | $2,901,538 |
| Investments—publicly traded securities | $35,705 |
| Investments—other securities | $386,062 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $3,359,757 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $3,225 |
| 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 | $2,113 |
| Total liabilities | $5,338 |
| Net assets without donor restrictions | $3,354,419 |
| 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 | $3,359,757 |