Winnetka Community House
- Assets
- $14.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Winnetka, IL
- Founding
- 07/1941
- Data as of
- 06/2020
- 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 06/2020, Winnetka Community House employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Winnetka Community House generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE WINNETKA COMMUNITY HOUSE WAS FOUNDED IN 1911. ITS MISSION IS TO ENRICH THE LIVES OF NORTH SHORE RESIDENTS, THEIR FAMILIES AND FRIENDS BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 5,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY HOUSE.
THE COMMUNITY HOUSE PROVIDES USAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SERVICES TO COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS VALUED AT $142,242 DURING THE FISCAL YEAR.
FITNESS & HEALTH CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Thomas Pres/ceo Retired 7/2019 | 40 | $102,840 | |
Mike Buscher Director Of Operations | 40 | $102,809 | |
Murray Ancell Past Chair | OfficerTrustee | 5 | $0 |
Amy Brock Chair | OfficerTrustee | 5 | $0 |
Libby Elliott Member At Large | OfficerTrustee | 5 | $0 |
Raheela Anwar Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $848,940 |
| Investment income | $119,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $191,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,165,480 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $1,099,405 |
| Pension plan accruals and contributions | $29,500 |
| Other employee benefits | $144,468 |
| Payroll taxes | $74,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,444 |
| Office expenses | $38,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,298 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,035 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $551,388 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,279,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $119,291 |
| Accounts receivable, net | $7,806 |
| 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 | $34,699 |
| Investments—publicly traded securities | $4,466,889 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,501,865 |
| Accounts payable and accrued expenses | $160,354 |
| Grants payable | $0 |
| Deferred revenue | $332,317 |
| 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 | $351,010 |
| Total liabilities | $843,681 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $13,658,184 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Winnetka Community House has recieved totaling $49,121.
| Awarding Organization | Amount |
|---|---|
Madigan Family Foundation Chicago, IL PURPOSE: CHARITABLE PURPOSE | $10,000 |
Madigan Family Foundation Chicago, IL PURPOSE: CHARITABLE PURPOSE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,471 |
John D And Alexandra C Nichols Family Foundation Winnetka, IL PURPOSE: UNRESTRICTED | $5,000 |
Warwick Foundation Northfield, IL PURPOSE: GENERAL FUNDS | $5,000 |
Vail Family Foundation Chicago, IL PURPOSE: GENERAL OPERATING FUND | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center Of Creative Arts Saint Louis, MO | $25,916,894 | $8,269,235 |
John Michael Kohler Arts Center Inc Sheboygan, WI | $88,363,238 | $14,246,334 |
Puerto Rican Cultural Center Chicago, IL | $8,314,158 | $8,458,971 |
The Center For The Performing Arts Inc Carmel, IN | $10,128,533 | $8,123,796 |
United States Artists Inc Chicago, IL | $41,911,763 | $5,742,509 |
Bertha D Garten Ketcham Memorial Center Inc Odon, IN | $8,585,031 | $6,014,564 |
American College Of Occupational And Environmental Medicine Elk Grove Village, IL | $4,998,905 | $4,833,680 |
Kohler Trust For The Arts And Education Kohler, WI | $8,614,854 | $4,392,207 |
Kranzberg Arts Foundation St Louis, MO | $16,087,650 | $5,436,777 |
Winnetka Community House Winnetka, IL | $14,501,865 | $3,165,480 |
Association Of American Voices Saint Louis, MO | $504,916 | $3,035,847 |
Brucemore Inc Cedar Rapids, IA | $18,914,126 | $1,880,719 |