Wiawaka Holiday House Inc
- Assets
- $766.1k
- Revenue
- $230.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Lake George, NY
- Founding
- 10/2001
- Data as of
- 12/2020
- EIN
- 14-1364699
Organization Overview
Wiawaka Holiday House Inc is located in Lake George, NY. The organization was established in 2001. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Wiawaka Holiday House Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wiawaka Holiday House Inc 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 12/2020, Wiawaka Holiday House Inc generated $230.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $286.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WIAWAKA HOLIDAY HOUSE IS A NON-PROFIT RETREAT CENTER DEDICATED TO ENRICHING THE LIVES OF WOMEN AND THE PRESERVATION OF AN HISTORIC PROPERTY..
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NIGHTLY RETREATS TO WOMEN DURING THE TEN WEEK SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doreen Kelly Executive Dir. | Trustee | 40 | $57,120 |
Colleen Campoli Treasurer | OfficerTrustee | 1 | $0 |
Jackie Dunn President | OfficerTrustee | 1 | $0 |
Kim Bren Vice President | OfficerTrustee | 1 | $0 |
Jessica Vinson Secretary | OfficerTrustee | 1 | $0 |
Joan Tarantino Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,497 |
| Total Program Service Revenue | $155,796 |
| Investment income | $4,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$206 |
| Net Gain/Loss on Asset Sales | $3,048 |
| Net Income from Fundraising Events | $9,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,664 |
| 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 | $103,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $8,484 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,539 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,446 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,947 |
| Insurance | $20,642 |
| All other expenses | $33,423 |
| Total functional expenses | $286,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,914 |
| Savings and temporary cash investments | $10,158 |
| 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 | $353,285 |
| Investments—publicly traded securities | $357,786 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $766,143 |
| Accounts payable and accrued expenses | $907 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $131,487 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $132,394 |
| Net assets without donor restrictions | $496,050 |
| Net assets with donor restrictions | $137,699 |
| 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 | $766,143 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wiawaka Holiday House Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Alfred Z Solomon Test Tr Saratoga Springs, NY PURPOSE: HOUSE OF TRIX FLOOR REPAIRS | $7,000 |
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