Manor Club
- Assets
- $613.7k
- Revenue
- $233.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Pelham Manor, NY
- Founding
- 01/2013
- Data as of
- 06/2023
- EIN
- 13-1719365
Organization Overview
Manor Club is located in Pelham Manor, NY. The organization was established in 2013. 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, Manor Club employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manor 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 06/2023, Manor Club generated $233.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $304.6k during the year ending 06/2023. 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
THE MANOR CLUB'S MISSION IS TO PROMOTE A CULTURAL AND PERFORMING ARTS EXPERIENCE TO ENRICH THE LIVES OF MEMBERS AND SURROUNDING COMMUNITIES WITHIN OUR HISTORIC THEATRE AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MANOR CLUB PROVIDED EDUCATIONAL, LITERARY , AND CULTURAL PROGRAMS IN A BROAD RANGE OF FIELDS WITH SUCH PROGRAMS AND EVENTS AS MUSICAL AND THEATRICAL PERFORMANCES,DISCUSSION GROUPS,WORKSHOPS,LECTURES AND OTHER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Stelludi Board Member | Trustee | 1 | $0 |
Ann Rende Vice President | OfficerTrustee | 1 | $0 |
Joanne Davies Treasurer | OfficerTrustee | 1 | $0 |
Carla Degaetano Board Member | Trustee | 1 | $0 |
Katherine Kenworthy Treasurer | OfficerTrustee | 1 | $0 |
Celeste Coughlin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $56,415 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,940 |
| Total Program Service Revenue | $60,782 |
| Investment income | $14,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,923 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,769 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,000 |
| 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 | $66,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,800 |
| 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 | $6,706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,499 |
| 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 | $31,852 |
| Insurance | $17,404 |
| All other expenses | $14,139 |
| Total functional expenses | $304,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,853 |
| Savings and temporary cash investments | $26,473 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,837 |
| 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 | $2,706 |
| Net Land, buildings, and equipment | $452,702 |
| Investments—publicly traded securities | $117,105 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $613,677 |
| Accounts payable and accrued expenses | $2,990 |
| Grants payable | $0 |
| Deferred revenue | $18,200 |
| 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 | $1,395 |
| Total liabilities | $22,585 |
| Net assets without donor restrictions | $581,619 |
| Net assets with donor restrictions | $9,473 |
| 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 | $613,677 |