Central Wisconsin Employees Recreation Association Inc
- Assets
- $188.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 20
- Location
- Wisconsin Rapids, WI
- Founding
- 06/1973
- Data as of
- 12/2022
- EIN
- 23-7276856
Organization Overview
Central Wisconsin Employees Recreation Association Inc is located in Wisconsin Rapids, WI. The organization was established in 1973. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Central Wisconsin Employees Recreation Association Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Wisconsin Employees Recreation Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Central Wisconsin Employees Recreation Association Inc generated $189.1k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $176.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED RECREATIONAL/CAMPGROUND FACILITY TO MEMBERS FOR THE SEASON APRIL TO SEPTEMBER, 2022 WITH 62 CAMPSITES, SWIMMING POOLS, PICNIC AND SHELTER ACCOMMODATIONS, AND MINIATURE GOLF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Winkler Director | 3 | $0 | |
Ken Neukirchen Director | 3 | $0 | |
Ronald Greiner Jr Director | 3 | $0 | |
Michael Abbott Director | 3 | $0 | |
Gerald Bembowski Director | 3 | $0 | |
William Magee Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,000 |
| Total Program Service Revenue | $129,385 |
| Membership dues | $19,629 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $88 |
| Total Revenue | $189,104 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,170 |
| Professional fees and other payments to independent contractors | $9,352 |
| Occupancy, rent, utilities, and maintenance | $58,794 |
| Printing, publications, postage, and shipping | $1,757 |
| Other expenses | $42,419 |
| Total expenses | $176,492 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $119,049 |
| Other assets | $0 |
| Total assets | $188,213 |
| Total liabilities | $1,534 |
| Net assets or fund balances | $186,679 |