Womans Club
- Assets
- $954.8k
- Revenue
- $775.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Richmond, VA
- Founding
- 09/2014
- Data as of
- 04/2023
- EIN
- 54-0440355
Organization Overview
Womans Club is located in Richmond, VA. The organization was established in 2014. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 04/2023, Womans Club employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womans Club 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 04/2023, Womans Club generated $775.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $644.6k during the year ending 04/2023. While expenses have increased by 2.3% 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
TO SPONSOR EDUCATIONAL AND LITERARY PROGRAMS AND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL AND LITERARY ACTIVITIES, WORKSHOPS AND PROGRAMS. TOTAL ATTENDANCE OF 5,958.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Blevins Director | Trustee | 1 | $0 |
Deborah Usry VP Of Communications | OfficerTrustee | 1 | $0 |
Caroline Lockerby VP Of Hospitality | OfficerTrustee | 1 | $0 |
Robin Hurst VP Of Human Resources | OfficerTrustee | 1 | $0 |
Donna Colan Director | Trustee | 1 | $0 |
Elle Layman Director | Trustee | 1 | $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 | $246,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,991 |
| Total Program Service Revenue | $373,418 |
| Investment income | $28,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $131,337 |
| Net Gain/Loss on Asset Sales | -$4,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,397 |
| 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 | $256,578 |
| Pension plan accruals and contributions | $9,962 |
| Other employee benefits | $0 |
| Payroll taxes | $19,928 |
| Fees for services: Management | $9,395 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $19,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,045 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,101 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,952 |
| Insurance | $30,963 |
| All other expenses | $17,519 |
| Total functional expenses | $644,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $43,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,815 |
| 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 | $2,729 |
| Net Land, buildings, and equipment | $3,141 |
| Investments—publicly traded securities | $868,589 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $954,808 |
| Accounts payable and accrued expenses | $21,477 |
| Grants payable | $0 |
| Deferred revenue | $103,189 |
| 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 | $10,500 |
| Total liabilities | $135,166 |
| Net assets without donor restrictions | $804,013 |
| Net assets with donor restrictions | $15,629 |
| 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 | $954,808 |