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Nonprofiteer
← COURTLAND CLUB INC

Form 990 for tax year 2023

Filed by COURTLAND CLUB INC.

Totals

Total revenue
$391,793
Total expenses
$407,296
Contributions and grants received
$23,408
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$368,385
Total assets, end of year
$176,676
Total liabilities, end of year
$69,713
Net assets or fund balances, end of year
$106,963
Program services expenses (Part IX)
$398,540
Management and general expenses
$8,756
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $23,408

  • 10a · Gross sales of inventory

    $578,014

  • 10b · Cost of goods sold

    $209,629

  • 10c · Net income from sales of inventory

    total $368,385 · related or exempt $368,385

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $203,866 · program services $203,866 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $37,318 · program services $37,318 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,580 · program services $0 · management and general $2,580 · fundraising $0

  • 12 · Advertising and promotion

    total $5,828 · program services $5,828 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $110 · program services $0 · management and general $110 · fundraising $0

  • 14 · Information technology

    total $3,061 · program services $3,061 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $18,884 · program services $18,884 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,633 · program services $7,633 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $26,363 · program services $26,363 · management and general $0 · fundraising $0

  • 24a · Other expenses: UNIFORMS

    total $767 · program services $767 · management and general $0 · fundraising $0

  • 24b · Other expenses: PAYROLL SERVICE FEES

    total $3,143 · program services $0 · management and general $3,143 · fundraising $0

  • 24c · Other expenses: OUTSIDE SERVICES

    total $25,176 · program services $25,176 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $1,720 · program services $1,720 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $70,847 · program services $67,924 · management and general $2,923 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,977 · end of year $10,513

  • 8 · Inventories for sale or use

    beginning of year $2,703 · end of year $2,703

  • 10a · Land, buildings and equipment: cost or other basis

    $215,543

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,083

  • 10c · Land, buildings and equipment, net

    beginning of year $176,217 · end of year $163,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,727 · end of year $11,409

  • 18 · Grants payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $55,704 · end of year $58,304

  • 27 · Net assets without donor restrictions

    beginning of year $122,466 · end of year $106,963

Mission and programs · 2023

Mission

SOCIAL CLUB AND PROMOTION OF THE ARTS

  • THE ORGANIZATION HAS ONE PRIMARY FOCUS TO PROVIDE A SOCIAL CONNECTION FOR THE ARTS WITHIN AND AMONG THE CITY OF PROVIDENCE. THE ORGANIZATION IS ASSISTING OTHER ORGANIZATIONS THROUGH SOCIAL MEDIA COMMUNICATIONS TO FOSTER EVENTS FOR VARIOUS NON-PROFIT ORGANIZATIONS. THE ORGANIZATION MAINTAINS A DONATION ASPECT OF ITS MENU FOR CONTRIBUTIONS THAT ARE GIVEN TO OTHER NON-PROFIT ORGANIZATIONS IN RHODE ISLAND. ORGANIZATIONS SPONSORED BT COURTLAND CLUB INCLUDE AMOS HOUSE, APRI, AMOR, WE SHARE HOPE, RI FOOD BANK, YOUTH IN ACTION, HOPE SCHOLARS GNOME SURF, GENESSIS CENTER, HIGHER GROUND INTERNATIONAL, ECON RI NEWS AMONG OTHER ORGANIZATIONS.

  • THE MEMBERS OF COURTLAND CLUB CONTRIBUTED ARTWORK TO THE ORGANIZATION WHICH COURTLAND CLUB DONATED TO THE NEW URBAN ARTS FOUNDATION AND AS220 WHICH IS AN ARTS AND MUSIC NON PROFIT. THE ORGANIZATION MAINTAINS A SUNDAY JAZZ EVENT OPEN TO EXISTING AND NEW ARTISTS AND PARTICIPATED IN THE NEWPORT JAZZ FESTIVAL EVENT. THE ORGANIZATION HAS DONE PHOTOBOMB EVENTS WHERE LOCAL PHOTOGRAPHERS CAN SHOWCASE THEIR WORK TO AUDIENCES THROUGH PROJECTION EQUIPMENT.

  • THE ORGANIZATION HAS ORGANIZED ITS MEMBERS INTO VOLUNTEER GROUPS FOR SERVICES PROVIDED THE NEWPORT JAZZ FESTIVAL AND VARIOUS NEIGHBORHOOD CLEANUP PROGRAMS SUCH. AS LITTER FREE RI. THE ORGANIZATION HAS AND WILL CONTINUE TO SHOWCASE THE ARTWORK OF LOCAL ARTISTS AND SPONSER THE LOCAL ART COMMUNITY THROUGH WINE TASTING AND OTHER EVENTS. THE ORGINATION ALSO PROVIDES A PERFORMANCE VENUE FOR LOCAL MUSICIANS WEEKLY. LOCAL MUSICIANS WILL RECEIVE A STIPEND FROM THE OPRGANAZION TO HELP IN THEIR CAREERS.

As filed on the 2023 return.

Listed in Part VII

  • JASON SHECHTMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • JEFFREY RUTKO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RICHARD ABBRUZZESSE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SHECHTMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JASON SHECHTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY RUTKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SHECHTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.1
Source object
202402439349301005

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