Womens University Club Of Seattle
- Assets
- $3.6m
- Revenue
- $1.8m
- Investments
- $1.3m
- Employees
- 31
- Location
- Seattle, WA
- Founding
- 04/2006
- Data as of
- 05/2022
- EIN
- 91-0478290
Organization Overview
Womens University Club Of Seattle is located in Seattle, WA. The organization was established in 2006. As of 05/2022, Womens University Club Of Seattle employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens University Club Of Seattle is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2022, Womens University Club Of Seattle generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.0m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB'S MISSION IS TO FORM A CLOSER UNION OF EDUCATED WOMEN IN ORDER TO PROMOTE OUTSTANDING INTELLECTUAL, CULTURAL AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED MEMBERS IN A PROFESSIONAL, CARING MANNER AS THEY PURSUE EDUCATIONAL AND SOCIAL ACTIVITIES IN A CLUBHOUSE WHERE SERVICE AND HOSPITALITY FLOURISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Donnelly Managing Director | 40 | $109,785 | |
Loveday Conquest President-Elect | OfficerTrustee | 4 | $0 |
Marie Anderson President | OfficerTrustee | 10 | $0 |
Candace Bretschneider Treasurer | OfficerTrustee | 10 | $0 |
Katherine Kummerow Secretary | OfficerTrustee | 4 | $0 |
Kim Larson Trustee | Trustee | 4 | $0 |
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 | $1,062,520 |
| Investment income | $19,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $406,034 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,769,984 |
| 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. | $109,785 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,245 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,900 |
| Payroll taxes | $88,910 |
| 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 | $21,717 |
| Advertising and promotion | $11,851 |
| Office expenses | $12,360 |
| Information technology | $31,096 |
| Royalties | $0 |
| Occupancy | $109,969 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,296 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,028 |
| Insurance | $95,021 |
| All other expenses | $166,734 |
| Total functional expenses | $2,020,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,050 |
| Savings and temporary cash investments | $145,089 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,568 |
| Prepaid expenses and deferred charges | $43,393 |
| Net Land, buildings, and equipment | $1,397,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,273,599 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,321 |
| Total assets | $3,563,896 |
| Accounts payable and accrued expenses | $149,942 |
| Grants payable | $0 |
| Deferred revenue | $97,483 |
| 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 | $8,753 |
| Total liabilities | $256,178 |
| Net assets without donor restrictions | $3,307,718 |
| 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 | $3,563,896 |
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