Winnetka Community House
- Assets
- $15.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Winnetka, IL
- Founding
- 07/1941
- Data as of
- 06/2022
- 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 06/2022, Winnetka Community House employed 33 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 06/2022, Winnetka Community House generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. 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 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
THE WINNETKA COMMUNITY HOUSE OFFERS PROGRAMS IN SPORTS & FITNESS, PERFORMING ARTS, AND OTHER EDUCATIONAL/RECREATIONAL PURSUITS.
THE WINNETKA COMMUNITY HOUSE OFFERS THE USE OF ITS FACILITIES TO ORGANIZATIONS,GROUPS,AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SPACE VALUED AT $201,314 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 |
|---|---|---|---|
Amy Skalinder President | 40 | $151,048 | |
Mike Buscher Director Of Operations | Officer | 40 | $107,265 |
Peter Eatherton Vice Chair | OfficerTrustee | 5 | $0 |
Marcia Sutter Secretary | OfficerTrustee | 5 | $0 |
Robert Schriesheim Treasurer | OfficerTrustee | 5 | $0 |
Neil Golden Chair | OfficerTrustee | 5 | $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 | $1,612,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,612,879 |
| Total Program Service Revenue | $2,425,801 |
| Investment income | $202,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $182,049 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,423,430 |
| 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. | $1,053,218 |
| Compensation of current officers, directors, key employees. | $354,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $34,482 |
| Other employee benefits | $107,758 |
| Payroll taxes | $83,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,337 |
| Office expenses | $42,867 |
| Information technology | $43,745 |
| 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 | $7,251 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525,625 |
| Insurance | $183,149 |
| All other expenses | $582,864 |
| Total functional expenses | $3,468,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,866,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $142,900 |
| 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 | $62,458 |
| Net Land, buildings, and equipment | $8,663,046 |
| Investments—publicly traded securities | $4,534,216 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,269,238 |
| Accounts payable and accrued expenses | $212,565 |
| Grants payable | $0 |
| Deferred revenue | $250,186 |
| 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 | $8,549 |
| Total liabilities | $471,300 |
| Net assets without donor restrictions | $13,348,747 |
| Net assets with donor restrictions | $1,449,191 |
| 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 | $15,269,238 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Winnetka Community House has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Kohn Joseloff Foundation Inc Bloomfield, CT PURPOSE: GENERAL | $1,500 |
Canmann Family Foundation Winnetka, IL PURPOSE: CHARITABLE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Michael Kohler Arts Center Inc Sheboygan, WI | $91,886,755 | $7,533,321 |
Puerto Rican Cultural Center Chicago, IL | $9,175,566 | $9,769,703 |
United States Artists Inc Chicago, IL | $40,639,117 | $6,830,121 |
Center Of Creative Arts Saint Louis, MO | $22,497,336 | $9,712,696 |
Bertha D Garten Ketcham Memorial Center Inc Odon, IN | $9,035,091 | $6,675,118 |
Kohler Trust For The Arts And Education Kohler, WI | $9,068,772 | $5,585,156 |
Kranzberg Arts Foundation St Louis, MO | $18,112,007 | $6,602,930 |
The Center For The Performing Arts Inc Carmel, IN | $11,269,434 | $4,631,898 |
American College Of Occupational And Environmental Medicine Elk Grove Village, IL | $5,115,240 | $3,683,433 |
Winnetka Community House Winnetka, IL | $15,269,238 | $4,423,430 |
Association Of American Voices Saint Louis, MO | $696,688 | $3,487,679 |
Brucemore Inc Cedar Rapids, IA | $18,035,244 | $1,902,736 |