Totals
- Total revenue
- $509,563
- Total expenses
- $443,910
- Contributions and grants received
- $11,859
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $497,704
- Total assets, end of year
- $192,897
- Total liabilities, end of year
- $70,431
- Net assets or fund balances, end of year
- $122,466
- Program services expenses (Part IX)
- $438,732
- Management and general expenses
- $5,178
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 98.8% 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.
-
1e · Government grants (contributions)
$11,859
-
10a · Gross sales of inventory
$719,650
-
10b · Cost of goods sold
$221,946
-
10c · Net income from sales of inventory
total $497,704 · related or exempt $497,704
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $313,542 · program services $313,542 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $37,706 · program services $37,706 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,400 · program services $0 · management and general $2,400 · fundraising $0
-
12 · Advertising and promotion
total $3,359 · program services $3,359 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,719 · program services $0 · management and general $2,719 · fundraising $0
-
14 · Information technology
total $2,355 · program services $2,355 · management and general $0 · fundraising $0
-
16 · Occupancy
total $17,874 · program services $17,874 · management and general $0 · fundraising $0
-
17 · Travel
total $138 · program services $138 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,261 · program services $8,261 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,282 · program services $14,282 · management and general $0 · fundraising $0
-
24a · Other expenses: LICENSING
total $3,711 · program services $3,711 · management and general $0 · fundraising $0
-
24b · Other expenses: UNIFORMS
total $289 · program services $289 · management and general $0 · fundraising $0
-
24c · Other expenses: OUTSIDE SERVICES
total $4,490 · program services $4,490 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $1,728 · program services $1,728 · management and general $0 · fundraising $0
-
24e · All other expenses
total $31,056 · program services $30,997 · management and general $59 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,729 · end of year $13,977
-
4 · Accounts receivable
beginning of year $0
-
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
$220,667
-
10b · Land, buildings and equipment: accumulated depreciation
$44,450
-
10c · Land, buildings and equipment, net
beginning of year $189,478 · end of year $176,217
-
17 · Accounts payable and accrued expenses
beginning of year $36,104 · end of year $14,727
-
18 · Grants payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $127,993 · end of year $55,704
-
27 · Net assets without donor restrictions
beginning of year $56,813 · end of year $122,466
Mission and programs · 2022
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, QTMA, RI FOOD BANK, FARM FRESH RI, REFOCUS AND YOUTH IN ACTION AMONG OTHERS
-
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. THE ORGANIZATION HAS 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 AT THE RI FOOD BANK AND VARIOUS NEIGHBORHOOD CLEANUP PROGRAMS. 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.
As filed on the 2022 return.
Listed in Part VII
-
Jason ShechtmanJASON SHECHTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jeffrey RutkoJEFFREY RUTKO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard AbbruzzesseRICHARD ABBRUZZESSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ShechtmanMATTHEW SHECHTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ShechtmanJASON SHECHTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey RutkoJEFFREY RUTKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ShechtmanMATTHEW 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
- 2022
- Filed
- 20 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302519349300240
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