Winter Night Club
- Assets
- $28.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- 01/1988
- Data as of
- 05/2018
- EIN
- 74-2469957
Organization Overview
Winter Night Club is located in Colorado Springs, CO. The organization was established in 1988. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winter Night 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 05/2018, Winter Night Club generated $43.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (16.4%) each year. All expenses for the organization totaled $44.1k during the year ending 05/2018. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
OUR CLUB BRINGS IMPORTANT AND TIMELY SPEAKERS TO A WIDE GROUP OF MEMBERS AND NON-MEMBERS TO HEAR OUR CURRENT EVENTS AND TOPICS WHICH ENRICH THE LIVES OF BOTH OUR MEMBERS AND THE COMMUNITY AT LARGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fleming President | 1 | $0 | |
Robert Lally 2nd Vice President | 1 | $0 | |
David Zelenok 1st Vice President | 1 | $0 | |
Janna Hoiberg 3rd Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $43,708 |
| Investment income | $49 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $43,757 |
| Statement of Expenses | |
|---|---|
| Total expenses | $44,093 |
| Balance Sheet | |
|---|---|
| Total assets | $27,993 |
| Total liabilities | $0 |
| Net assets or fund balances | $27,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bohemian Operating Foundation Fort Collins, CO | $26,896,792 | $478,884 |
Archaeological Conservancy Albuquerque, NM | $56,717,200 | $10,561,379 |
Utah Humanities Council Salt Lake City, UT | $2,088,801 | $1,889,036 |
Wyoming Humanities Council Laramie, WY | $884,648 | $1,555,899 |
Oklahoma Humanities Council Inc Oklahoma City, OK | $1,955,276 | $1,624,150 |
Humanities Kansas Inc Topeka, KS | $1,229,919 | $1,535,343 |
Arizona Humanities Council Phoenix, AZ | $662,934 | $1,414,820 |
Wm Symposia Inc Tempe, AZ | $3,410,011 | $1,097,058 |
Searchlight New Mexico Santa Fe, NM | $846,961 | $1,080,972 |
Colorado Humanities Greenwood Village, CO | $581,367 | $1,045,561 |
Verde Valley Archaeology Center Camp Verde, AZ | $2,916,132 | $456,433 |
Central Colorado Conservancy Salida, CO | $1,671,188 | $1,443,822 |