Winona Social Club Inc
- Assets
- $96.5k
- Revenue
- $111.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Manchester, NH
- Founding
- 11/1963
- Data as of
- 10/2023
- EIN
- 02-0205076
Organization Overview
Winona Social Club Inc is located in Manchester, NH. The organization was established in 1963. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Winona Social Club Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winona Social Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2023, Winona Social Club Inc generated $111.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $144.9k during the year ending 10/2023. 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
PROMOTING MUTUAL ACQUAINTANCE AND GOOD FELLOWSHIP AMOUNG ALL MEMBERS OF THE CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL FUNCTIONS FOR MEMBERS (MOSTLY ELDERLY) INCLUDING HOLIDAYS, WHERE NO OTHER FAMILY MEMBERS EXIST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Garrity President | Trustee | 4 | $8,400 |
Andrea Lajoie Treasurer | Trustee | 4 | $7,580 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,925 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,925 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$1,431 |
| Net Income from Sales of Inventory | $104,894 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,651 |
| 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. | $15,980 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $41,946 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,977 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,492 |
| Information technology | $2,572 |
| Royalties | $0 |
| Occupancy | $52,634 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,240 |
| Insurance | $11,351 |
| All other expenses | $0 |
| Total functional expenses | $144,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,717 |
| Savings and temporary cash investments | $0 |
| 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 | $3,166 |
| Prepaid expenses and deferred charges | $8,601 |
| Net Land, buildings, and equipment | $73,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $96,499 |
| Accounts payable and accrued expenses | $1,873 |
| Grants payable | $0 |
| Deferred revenue | $8,000 |
| 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 | $0 |
| Total liabilities | $9,873 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $86,626 |
| Total liabilities and net assets/fund balances | $96,499 |