Manor Club
- Assets
- $699.6k
- Revenue
- $255.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Pelham Manor, NY
- Founding
- 01/2013
- Data as of
- 06/2022
- 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 06/2022, Manor Club employed 2 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 06/2022, Manor Club generated $255.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $266.4k 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 MANOR CLUBS'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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Rende Vice President | OfficerTrustee | 1 | $0 |
Joanne Davies Treasurer | OfficerTrustee | 1 | $0 |
Sheryl Hatwood President | OfficerTrustee | 1 | $0 |
Diana Barbieri Secretary | OfficerTrustee | 1 | $0 |
Carla Degaetano Board Member | Trustee | 1 | $0 |
Celeste Coughlin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $60,428 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,063 |
| Total Program Service Revenue | $37,753 |
| Investment income | -$16,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,567 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,722 |
| 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 | $63,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,700 |
| 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 | $6,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,450 |
| 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 | $30,541 |
| Insurance | $19,224 |
| All other expenses | $13,395 |
| Total functional expenses | $266,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,356 |
| Savings and temporary cash investments | $104,961 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $473,765 |
| Investments—publicly traded securities | $102,470 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $699,552 |
| Accounts payable and accrued expenses | $6,208 |
| Grants payable | $0 |
| Deferred revenue | $6,400 |
| 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 | $25,000 |
| Total liabilities | $37,608 |
| Net assets without donor restrictions | $655,870 |
| Net assets with donor restrictions | $6,074 |
| 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 | $699,552 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Manor Club has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shed Nyc Inc New York, NY | $621,442,218 | $102,270,782 |
Westchester Academic Library Directors Organization Inc New York, NY | $47,276,623 | $38,534,511 |
Pro Publica Inc New York, NY | $60,782,681 | $36,005,300 |
Pittsburgh Trust For Cultural Resources Pittsburgh, PA | $189,016,990 | $50,601,813 |
Dia Center For The Arts Inc New York, NY | $215,209,262 | $19,693,933 |
Munson-Williams-Proctor Arts Institute Utica, NY | $139,434,457 | $25,944,561 |
Bethel Woods Center For The Arts Inc Liberty, NY | $30,099,296 | $24,809,456 |
Artsquest Bethlehem, PA | $46,615,180 | $27,430,533 |
Lincoln Park Performing Arts Center Midland, PA | $37,610,958 | $11,880,429 |
Joan Mitchell Foundation Inc New York, NY | $163,093,074 | $7,287,755 |
African American Cultural Center Pittsburgh, PA | $15,275,830 | $8,128,417 |
Pioneer Works Art Foundation Brooklyn, NY | $17,838,425 | $7,041,619 |