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Nonprofiteer
← UNION LEAGUE CLUBHOUSE FOUNDATION

Form 990 for tax year 2023

Filed by UNION LEAGUE CLUBHOUSE FOUNDATION.

Totals

Total revenue
$534,019
Total expenses
$372,010
Contributions and grants received
$519,778
Grants paid
$0
Program service revenue
$0
Investment income
$14,241
Other revenue
$0
Total assets, end of year
$325,295
Total liabilities, end of year
$5,579
Net assets or fund balances, end of year
$319,716
Program services expenses (Part IX)
$350,000
Management and general expenses
$13,760
Fundraising expenses
$8,250
Program service expenses (Part III)
$350,000

Program services were 94.1% 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.

  • 1f · All other contributions, gifts and grants

    $519,778

  • 1g · Noncash contributions included above

    $32,440

  • 3 · Investment income

    total $14,126 · excluded $14,126

  • 7a · Gross sales of assets other than inventory

    securities $32,377

  • 7b · Less cost or other basis and sales expenses

    securities $32,262

  • 7c · Gain or loss

    securities $115

  • 7d · Net gain or loss

    total $115 · excluded $115

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $5,579 · management and general $5,579

  • 11c · Fees: accounting

    total $6,900 · management and general $6,900

  • 13 · Office expenses

    total $1,232 · fundraising $1,232

  • 23 · Insurance

    total $1,281 · management and general $1,281

  • 24a · Other expenses: BUILDING RESTORATION

    total $350,000 · program services $350,000

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $7,018 · fundraising $7,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,996 · end of year $319,183

  • 4 · Accounts receivable

    beginning of year $287 · end of year $1,000

  • 11 · Investments: publicly traded securities

    beginning of year $4,934 · end of year $5,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,510 · end of year $5,579

  • 27 · Net assets without donor restrictions

    beginning of year $157,707 · end of year $319,716

Mission and programs · 2023

Mission

RESTORING, MAINTAINING AND PRESERVING THE ARCHITECTURALLY SIGNIFICANT BUILDING LOCATED AT 38 EAST 37TH STREET, NYC BY PROVIDING FUNDS TO MAINTAIN THE EXTERIOR AND FUNDAMENTAL INTERIOR SUPPORTING STRUCTURE.

Activities or mission (Part I)

PRESERVING THE ARCHITECTURAL SIGNIFICANCE OF THE BUILDING AT 38 EAST 37TH STREET, NYC

  • RESTORING, MAINTAINING AND PRESERVING THE ARCHITECTURALLY SIGNIFICANT BUILDING LOCATED AT 38 EAST 37TH STREET, NYC BY PROVIDING FUNDS TO MAINTAIN THE EXTERIOR AND FUNDAMENTAL INTERIOR SUPPORTING STRUCTURE.

    Expenses $350,000

As filed on the 2023 return.

Listed in Part VII

  • Gregory P Richter

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael W Carroll

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • A Cahill Zoeller

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lauren B Cramer

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael G Priest

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donald V Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Withiam Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Basil E Walter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard M Casavechia

    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
12 November 2024
IRS schema version
2023v5.1
Source object
202423199349318212

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