Form 990 for tax year 2023
Filed by CATHARINE LORILLARD WOLF ART CLUB INC.
Totals
- Total revenue
- $79,952
- Total expenses
- $83,615
- Contributions and grants received
- $33,650
- Grants paid
- $28,421
- Program service revenue
- $32,820
- Investment income
- $13,017
- Other revenue
- $465
- Total assets, end of year
- $229,761
- Total liabilities, end of year
- $2,380
- Net assets or fund balances, end of year
- $227,381
- Program services expenses (Part IX)
- $63,043
- Management and general expenses
- $20,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,043
Program services were 75.4% 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
$19,230
-
1f · All other contributions, gifts and grants
$14,420
-
2a · Program service revenue: EXHIBITS, SHOWS, ETC.
total $32,820 · related or exempt $32,820
-
3 · Investment income
total $13,017 · excluded $13,017
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $465 · related or exempt $465
-
11e · Other revenue, total
$465
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,250 · program services $1,250
-
2 · Grants to domestic individuals
total $27,171 · program services $27,171
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,668 · management and general $3,668
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $755 · program services $755
-
13 · Office expenses
total $4,704 · program services $1,105 · management and general $3,599
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,928 · management and general $1,928
-
24a · Other expenses: GALLERY RENTAL
total $23,190 · program services $23,190
-
24b · Other expenses: CONTRIBUTIONS
total $6,450 · management and general $6,450
-
24c · Other expenses: GALLERY EXPENSES
total $3,445 · program services $3,445
-
24d · Other expenses: MEMBERSHIP AND SUBSCRIPTION
total $3,148 · management and general $3,148
-
24e · All other expenses
total $7,906 · program services $6,127 · management and general $1,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,048 · end of year $61,477
-
2 · Savings and temporary cash investments
beginning of year $23,708 · end of year $22,860
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,250 · end of year $13,500
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $128,359 · end of year $131,924
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $1,321 · end of year $2,380
-
27 · Net assets without donor restrictions
beginning of year $99,327 · end of year $87,097
-
28 · Net assets with donor restrictions
beginning of year $131,717 · end of year $140,284
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PROMOTE AND ENCOURAGE WOMEN ARTISTS THROUGH EDUCATIONAL ACTIVITIES AND EXHIBITS OF WORKS OF ARTS.
-
CLWAC celebrated its 126th year with an annual exhibition atSalmagundi Club in November 27-December 9th of 2023, with our very firstsmall works exhibition held in tandem in the Moran gallery. We held twoplein air art events in September and October of 2023 at Ringwood GardensNJ and Wave Hill Gardens NYC respectively. In early 2024, we celebratedour members with a juried member and associate show at Lyme ArtAssociation in Lyme Connecticut from April 29th through May 30th, 2024.We generated $11,270 in donations.
Expenses $63,043 · Grants $28,421 · Revenue $32,819
As filed on the 2023 return.
Listed in Part VII
-
Terry HartleyTERRY HARTLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Joyce ZellerJOYCE ZELLER
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Andrea PlacerANDREA PLACER
Director
- Total calculated
- $0
- Hours/week
- 10
-
Hutt LeeHUTT LEE
Director
- Total calculated
- $0
- Hours/week
- 10
-
Maryann BurtonMARYANN BURTON
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Karene InfrancoKARENE INFRANCO
President
- Total calculated
- $0
- Hours/week
- 10
-
Terry Kessler SchwarzTERRY KESSLER SCHWARZ
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Flo KempFLO KEMP
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jane McGraw-TeubnerJANE MCGRAW-TEUBNER
Director
- Total calculated
- $0
- Hours/week
- 10
-
Serena BatesSERENA BATES
Director
- Total calculated
- $0
- Hours/week
- 10
-
Karen TigheKAREN TIGHE
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kate FaustKATE FAUST
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca RosenheckREBECCA ROSENHECK
Vice President
- Total calculated
- $0
- Hours/week
- 10
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
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432289349300903
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