The Winnetka Club
- Assets
- $0.0
- Revenue
- $24.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Glenview, IL
- Founding
- 01/2000
- Data as of
- 08/2023
- EIN
- 36-2000257
Organization Overview
The Winnetka Club is located in Glenview, IL. The organization was established in 2000. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnetka 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 08/2023, Winnetka Club generated $24.5k 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 (8.0%) each year. All expenses for the organization totaled $583.8k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2023, Winnetka Club has awarded 39 individual grants totaling $558,587. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS
CLUB OPERATIONS AND MEMBERSHIP PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Azizian VP Phil/ Dir | 0 | $0 | |
Marla Bagan VP Developme | 0 | $0 | |
Melinda Brachmann Treasurer | 0 | $0 | |
Nancy Nagel VP Finance | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100 |
| Interest on Savings | $147 |
| Dividends & Interest | $2,357 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $18,793 |
| Capital Gain Net Income | $18,793 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,137 |
| Total Revenue | $24,534 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $973 |
| Depreciation | $0 |
| Occupancy | $4,298 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,233 |
| Total operating and administrative expenses | $25,209 |
| Contributions, gifts, grants paid | $558,587 |
| Total expenses and disbursements | $583,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Winnetka Club has awarded $558,587 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
CHESSMAN CLUB PURPOSE: GENERAL OPERATIONS | $2,000 |
CHRIST CHURCH WINNETKA PURPOSE: MUSIC TRAVEL COSTS | $2,000 |
COUNSELING CENTER OF THE NORTH SHOR PURPOSE: GENERAL OPERATIONS | $2,000 |
CYSTIC FIBROSIS FOUNDATION PURPOSE: GENERAL OPERATIONS | $2,000 |
EVERYTOWN FOR GUN SAFETY SUPPORT FD PURPOSE: GENERAL OPERATIONS | $2,000 |
FEEDING AMERICA PURPOSE: GENERAL OPERATIONS | $2,000 |