University Club Of Winter Park
- Assets
- $4.1m
- Revenue
- $339.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Winter Park, FL
- Founding
- 11/1944
- Data as of
- 04/2024
- EIN
- 59-0656211
Organization Overview
University Club Of Winter Park is located in Winter Park, FL. The organization was established in 1944. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. As of 04/2024, University Club Of Winter Park employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Club Of Winter Park 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 04/2024, University Club Of Winter Park generated $339.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $449.0k during the year ending 04/2024. While expenses have increased by 2.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE EDUCATION AND ENGAGE IN LITERARY PURSUITS, AID WORTHY STUDENTS IN INSTITUTIONS OF HIGHER LEARNING, AND RENDER CHARITABLE BENEFITS, ASSISTING CHARITABLE ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ASSISTANCE - GRANTS WERE GIVEN TO SEVERAL LOCAL NON-PROFIT COMMUNITY SERVICE ORGANIZATIONS AND INSTITUTIONS OF HIGHER LEARNING.
EDUCATIONAL DINNER AND LUNCHEON MEETINGS WERE HELD ON A SCHEDULED BASIS DURING THE YEAR. SPEAKERS INCLUDED WELL-KNOWN PROFESSIONALS IN THEIR FIELD. MEETINGS WERE OPEN TO THE PUBLIC AND HAD AN AVERAGE ATTENDANCE IN EXCESS OF 100 PEOPLE.
OTHER EDUCATIONAL AND LITERARY ACTIVITIES WERE HELD DURING THE YEAR FOR WHICH CLUB OPERATIONAL OR OVERHEAD COSTS CANNOT BE READILY ALLOCATED. ATTENDANCE AT MANY OF THESE PROGRAMS WAS OPEN TO THE PUBLIC. OVER 40 ACTIVITIES WERE AVAILABLE TO THE MEMBERSHIP.INCLUDED WERE: LITERARY INTERESTS, BOOK REVIEWS, WRITING CLASSES, FOREIGN LANGUAGE GROUPS, CLASSICAL MUSIC APPRECIATION, HISTORY, AND CURRENT EVENTS. THESE ACTIVITIES WERE LEAD BY CLUB MEMBERS. IN ADDITION, THE UNIVERSITY CLUB OF WINTER PARK PROVIDES, FREE OF CHARGE, THE USE OF THE BUILDING FOR THE SHOWING OF ART BY LOCAL ARTISTS FOR A PERIOD OF TWO MONTHS ON A ROTATING BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Cooper President | OfficerTrustee | 15 | $0 |
Gilda Gomez President Emeritus | OfficerTrustee | 8 | $0 |
Jeannie Schiff Executive Vice President | OfficerTrustee | 8 | $0 |
Sandy Rizzo VP Development | OfficerTrustee | 2 | $0 |
Jim Fitch VP Finance | OfficerTrustee | 6 | $0 |
Roger Mcdonald VP House And Grounds | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $125,191 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,342 |
| Total Program Service Revenue | $70,569 |
| Investment income | $59,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,498 |
| Net Gain/Loss on Asset Sales | $38,134 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,058 |
| 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 | $173,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,650 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,885 |
| Office expenses | $2,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $26,233 |
| Insurance | $26,334 |
| All other expenses | $24,487 |
| Total functional expenses | $448,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,437 |
| Savings and temporary cash investments | $0 |
| 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 | $373,021 |
| Investments—publicly traded securities | $3,730,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $4,145,118 |
| Accounts payable and accrued expenses | $45,486 |
| Grants payable | $0 |
| Deferred revenue | $77,618 |
| 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 | $0 |
| Total liabilities | $123,104 |
| Net assets without donor restrictions | $2,648,798 |
| Net assets with donor restrictions | $1,373,216 |
| 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 | $4,145,118 |
Grants Awarded
Over the last fiscal year, University Club Of Winter Park has awarded $12,950 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VALENCIA FOUNDATION PURPOSE: Education | $6,475 |
FOUNDATION FOR SEMINOLE ST COLLEGE PURPOSE: Education | $6,475 |