Womans Athletic Club Of Chicago
- Assets
- $20.0m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 150
- Location
- Chicago, IL
- Founding
- 10/1944
- Data as of
- 03/2023
- EIN
- 36-1981160
Organization Overview
Womans Athletic Club Of Chicago is located in Chicago, IL. The organization was established in 1944. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Womans Athletic Club Of Chicago employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womans Athletic Club Of Chicago is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Womans Athletic Club Of Chicago generated $10.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $10.6m during the year ending 03/2023. While expenses have increased by 3.8% per year over the past 5 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
SERVES THE SOCIAL, ATHLETIC, CULTURAL NEEDS OF ITS MEMBERS THROUGHOUT THEIR LIVES BY MAINTAINING THE HIGHEST STANDARDS OF EXCELLENCE IN HISTORIC CLUBHOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Mclean President | OfficerTrustee | 10 | $0 |
Kyle Harvey Vice President House | OfficerTrustee | 10 | $0 |
Ela Lewis Vice President Membership | OfficerTrustee | 10 | $0 |
Roberta Kramer Vice President Member Programming | OfficerTrustee | 10 | $0 |
Susan Mcbride Vice President Membership Services | OfficerTrustee | 10 | $0 |
Tina Asmuth Chatalas Treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dw Hammer Remodel Of The Second Floor | 3/30/23 | $991,395 |
Craig & Company Architectual Designs, Furniture Fixtures | 3/30/23 | $749,732 |
Xpert Valet Parking Parking Inc Valet Parking | 3/30/23 | $252,332 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,451,125 |
| Investment income | $38,285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,076,205 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,868,347 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,433,962 |
| 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. | $629,638 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,703,222 |
| Pension plan accruals and contributions | $130,629 |
| Other employee benefits | $78,967 |
| Payroll taxes | $398,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,599 |
| Fees for services: Accounting | $32,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,023 |
| Advertising and promotion | $1,168 |
| Office expenses | $496,999 |
| Information technology | $56,326 |
| Royalties | $0 |
| Occupancy | $602,888 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,003,519 |
| Insurance | $203,371 |
| All other expenses | $0 |
| Total functional expenses | $10,645,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,833 |
| Savings and temporary cash investments | $712,475 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,456,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $364,373 |
| Prepaid expenses and deferred charges | $110,309 |
| Net Land, buildings, and equipment | $16,763,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $397,006 |
| Total assets | $19,988,771 |
| Accounts payable and accrued expenses | $1,178,629 |
| Grants payable | $0 |
| Deferred revenue | $771,784 |
| 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 | $499,944 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $890,692 |
| Total liabilities | $3,341,049 |
| Net assets without donor restrictions | $16,647,722 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $19,988,771 |