Colonial Club Inc
- Assets
- $2.7m
- Revenue
- $1.3m
- Investments
- $50.9k
- Employees
- 33
- Location
- Sun Prairie, WI
- Founding
- 06/1970
- Data as of
- 12/2022
- EIN
- 23-7071027
Organization Overview
Colonial Club Inc is located in Sun Prairie, WI. The organization was established in 1970. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Colonial Club Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colonial Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Colonial Club Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO ENHANCE THE WELL BEING AND INDEPENDENCE OF OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES - THE CLUB OFFERS MANY SERVICES, INCLUDING AN ADULT DAY CENTER, CASE MANAGEMENT, SUPPORTIVE HOME CARE, AND TRANSPORTATION. THESE SERVICES FOSTER A SENSE OF COMMUNITY AND PROLONG SELF-SUFFICIENCY. IN 2022, THERE WERE 2995 HOURS OF CASE MANAGEMENT SERVICE; 11,430 HOURS OF ADULT DAY CARE; 2,403 HOURS OF HOME CARE AND 28,176 MILES OF TRANSPORTATION.
NUTRITION PROGRAM - THE NUTRITION PROGRAM SERVES A NUTRITIOUS NOON MEAL TO ANYONE AGE 60 OR OLDER AT MEAL SITES OR BY HOME DELIVERY. A TOTAL OF 36,800 MEALS WERE PROVIDED IN 2022.
PROGRAMS AND ACTIVITIES - THE CLUB OFFERS PROGRAMS AND ACTIVITIES THAT ENHANCE THE QUALIFY OF LIFE OF SENIORS. THESE PROGRAMS AND ACTIVITIES PROVIDE A WIDE VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL, AND VOLUNTEER ACTIVITIES THAT PROMOTE INDEPENDENT LIVING AND ENRICH SENIORS' LIVES.238 VOLUNTEERS PROVIDED 9,447 HOURS OF SUPPORT FOR THESE VARIOUS PROGRAMS AND ACTIVITIES, INCLUDING, MULTIPLE EDUCATIONAL CLASSES, OFFICE & KITCHEN SUPPORT & ADULT DAY CENTER SERVICE IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Forest President | OfficerTrustee | 2 | $0 |
Phil Wiednebeck Vice President | OfficerTrustee | 2 | $0 |
Jim Mastrangelo Treasurer | OfficerTrustee | 2 | $0 |
Sarah Rublein Director | Trustee | 2 | $0 |
Jim Hoffman Director | Trustee | 2 | $0 |
Dennis Rupp Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,897 |
| Membership dues | $1,550 |
| Fundraising events | $23,984 |
| Related organizations | $0 |
| Government grants | $877,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,543 |
| Noncash contributions included in lines 1a–1f | $8,587 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,027,406 |
| Total Program Service Revenue | $220,361 |
| Investment income | $25,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,885 |
| Net Gain/Loss on Asset Sales | $14,035 |
| Net Income from Fundraising Events | $287 |
| Net Income from Gaming Activities | $155 |
| Net Income from Sales of Inventory | $3,534 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,310,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,132 |
| Compensation of current officers, directors, key employees. | $13,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $581,860 |
| Pension plan accruals and contributions | $3,270 |
| Other employee benefits | $37,536 |
| Payroll taxes | $47,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,852 |
| Fees for services: Other | $1,237 |
| Advertising and promotion | $889 |
| Office expenses | $79,771 |
| Information technology | $5,376 |
| Royalties | $0 |
| Occupancy | $69,314 |
| Travel | $20,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,496 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,395 |
| Insurance | $33,971 |
| All other expenses | $1,851 |
| Total functional expenses | $1,242,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,382 |
| Savings and temporary cash investments | $185,536 |
| Pledges and grants receivable | $381,851 |
| Accounts receivable, net | $40,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,479 |
| Net Land, buildings, and equipment | $959,157 |
| Investments—publicly traded securities | $1,020,443 |
| Investments—other securities | $50,915 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,748,984 |
| Accounts payable and accrued expenses | $119,801 |
| Grants payable | $0 |
| Deferred revenue | $14,570 |
| 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 | $0 |
| Total liabilities | $134,371 |
| Net assets without donor restrictions | $2,300,113 |
| Net assets with donor restrictions | $314,500 |
| 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 | $2,748,984 |