Lawrenceburg Community Center Inc
- Assets
- $332.5k
- Revenue
- $576.1k
- Investments
- $0.0
- Employees
- 26
- Location
- Lawrenceburg, IN
- Founding
- 06/2008
- Data as of
- 12/2020
- EIN
- 26-0203637
Organization Overview
Lawrenceburg Community Center Inc is located in Lawrenceburg, IN. The organization was established in 2008. 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 12/2020, Lawrenceburg Community Center Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lawrenceburg Community Center 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 12/2020, Lawrenceburg Community Center Inc generated $576.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $558.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COMMUNITY WITH QUALITY RECREATIONAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAWRENCEBURG COMMUNITY CENTER PROVIDES A COMPUTER ROOM, CONFERENCE FACILITIES, AN EXERCISE ROOM WITH VARIOUS TYPES OF EXERCISE MACHINES AND EQUIPMENT, A RECREATIONAL ROOM AND A GYMNASIUM. A VARIETY OF PHYSICAL ACTIVITY PROGRAMS INCLUDE AEROBICS, YOGA, INTERVAL TRAINING, DANCE, CHEERLEADING CLINICS, WRESTLING CLINICS, BASKETBALL LEAGUES AND TAI KWON DO, A PROGRAM CALLED TODDLER TIME, AND AN AFTER-SCHOOL PROGRAM FOR CHILDREN THAT INCLUDES HOMEWORK ASSISTANCE, A SNACK, AND RECREATIONAL TIME TO ALLOW FOR SOCIAL INTERACTION ALONG WITH A SUMMER YOUTH PROGRAM. EDUCATIONAL OPPORTUNITIES INCLUDE BEGINNER AND INTERMEDIATE LEVEL COMPUTER CLASSES, BEGINNER OIL PAINTING CLASSES, BEGINNER AND ADVANCED GUITAR AND PHOTOGRAPHY CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Gregory President | OfficerTrustee | 1 | $0 |
Barb Branigan Vice President | OfficerTrustee | 1 | $0 |
Eg Mclaughlin Treasurer | OfficerTrustee | 1 | $0 |
Brian Potts Secretary | OfficerTrustee | 1 | $0 |
Aaron Cook Board Member | Trustee | 1 | $0 |
Kelly Mollaun Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $550,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $550,000 |
| Total Program Service Revenue | $18,748 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,369 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,189 |
| Compensation of current officers, directors, key employees. | $27,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,164 |
| Payroll taxes | $3,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,170 |
| Advertising and promotion | $13,114 |
| Office expenses | $17,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,851 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,405 |
| All other expenses | $1,628 |
| Total functional expenses | $558,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $93,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,515 |
| Accounts payable and accrued expenses | $23,225 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $23,225 |
| Net assets without donor restrictions | $309,290 |
| Net assets with donor restrictions | $0 |
| 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 | $332,515 |