Winnetka Community House
- Assets
- $17.6m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Winnetka, IL
- Founding
- 07/1941
- Data as of
- 06/2023
- EIN
- 36-2182174
Organization Overview
Winnetka Community House is located in Winnetka, IL. The organization was established in 1941. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Winnetka Community House employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnetka Community House 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 06/2023, Winnetka Community House generated $6.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 0.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WINNETKA COMMUNITY HOUSE PROVIDES RECREATIONAL, EDUCATIONAL AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WINNETKA COMMUNITY HOUSE OFFERS PROGRAMS IN SPORTS AND FITNESS, PERFORMING ARTS, AND OTHER EDUCATIONAL/RECREATIONAL PURSUITS.
BUILDING MAINTENANCE AND FUNDRAISING ACTIVITIES.
THE WINNETKA COMMUNITY HOUSE OFFERS THE USE OF ITS FACILITIES TO ORGANIZATIONS, GROUPS, AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SPACE VALUED AT $145,852 TO COMMUNITY AND NON-PROFIT ORGANIZATIONS DURING THE FISCAL YEAR.
THE WINNETKA COMMUNITY HOUSE FITNESS CENTER PROVIDES HEALTH AND WELLNESS EQUIPMENT AND PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Anderson Governor | Trustee | 2 | $0 |
Raheela Anwar Governor | Trustee | 2 | $0 |
Lee Betsill Governor | Trustee | 2 | $0 |
Susan Cellmer Governor | Trustee | 2 | $0 |
Percy Van Crocker Governor | Trustee | 2 | $0 |
Hunter Davis Governor | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,394,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,394,980 |
| Total Program Service Revenue | $2,975,392 |
| Investment income | $115,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $192,224 |
| Net Income from Fundraising Events | $309,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,991,563 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,242,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,378 |
| Payroll taxes | $95,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $986,061 |
| Advertising and promotion | $16,796 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $516,118 |
| Insurance | $212,956 |
| All other expenses | $183,708 |
| Total functional expenses | $3,970,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,824,252 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $540,794 |
| Accounts receivable, net | $12,266 |
| 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 | $44,859 |
| Net Land, buildings, and equipment | $8,333,344 |
| Investments—publicly traded securities | $6,828,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,857 |
| Total assets | $17,586,083 |
| Accounts payable and accrued expenses | $269,623 |
| Grants payable | $0 |
| Deferred revenue | $278,724 |
| 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 | $9,412 |
| Total liabilities | $557,759 |
| Net assets without donor restrictions | $13,664,427 |
| Net assets with donor restrictions | $3,363,897 |
| 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 | $17,586,083 |