Wellington Activities Center Inc
- Assets
- $32.6k
- Revenue
- $220.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Wellington, TX
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 31-1691568
Organization Overview
Wellington Activities Center Inc is located in Wellington, TX. The organization was established in 2000. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellington Activities 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 12/2021, Wellington Activities Center Inc generated $220.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $240.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLINGTON ACTIVITIES CENTER WAS ESTABLISHED TO PROVIDE RECREATIONAL ACTIVITIES FOR THE PERSONS LOCATED IN COLLINGSWORTH COUNTY, TX. & SURROUNDING AREAS. IT CURRENTLY SERVICES APPROX. 1200 PEOPLE
WELLINGTON ACTIVITIES CENTER WAS ESTABLISHED TO PROVIDE RECREATIONAL ACTIVITIES FOR THE PERSONS LOCATED IN COLLINGSWORTH COUNTY, TX. & SURROUNDING AREAS. IT CURRENTLY SERVICES APPROX. 1200 PEOPLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Needham Director | Trustee | 1 | $0 |
Oran Sain President | Officer | 1 | $0 |
Jayne Bell Secretary | Officer | 1 | $0 |
Jason Folk Director | Trustee | 1 | $0 |
Marcie Orr Vice President | Officer | 1 | $0 |
Christy Kane Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $112,497 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,897 |
| Total Program Service Revenue | $4,642 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,478 |
| 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 | $12,112 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,889 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,055 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,416 |
| 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 | $24,337 |
| Insurance | $23,035 |
| All other expenses | $0 |
| Total functional expenses | $240,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,319 |
| 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 | $1,145 |
| Net Land, buildings, and equipment | $4,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30 |
| Total assets | $32,553 |
| Accounts payable and accrued expenses | $2,831 |
| 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 | $2,831 |
| Net assets without donor restrictions | $29,722 |
| 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 | $32,553 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellington Activities Center Inc has recieved totaling $53,000.
| Awarding Organization | Amount |
|---|---|
Zephyr Foundation Wellington, TX PURPOSE: GENERAL OPERATING SUPPORT FOR 2021 | $53,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of Dallas Dallas, TX | $30,983,987 | $17,667,304 |
Discovery Green Conservancy Houston, TX | $45,086,607 | $7,049,531 |
Simmons Center Foundation Duncan, OK | $6,232,861 | $2,635,648 |
Parks & Recreation Commission Of Carencro Inc Carencro, LA | $6,187,119 | $2,047,855 |
Kids Inc Of Amarillo Texas Amarillo, TX | $1,834,315 | $1,845,514 |
Friends Of The Levitt Pavilion -Arlington Arlington, TX | $4,552,206 | $1,169,883 |
Mclennan County Youth Activities Association Waco, TX | $744,453 | $1,103,390 |
Columbus Corporation Of Oklahoma City Inc Oklahoma City, OK | $3,784,991 | $1,050,707 |
Still Water Camps Inc Boerne, TX | $981,498 | $1,135,332 |
Quillian Memorial Center Inc Houston, TX | $127,706 | $810,175 |
Guadalupe-Parkway Neighborhood Center Of Lubbock Inc Lubbock, TX | $3,297,901 | $720,410 |
Asian American Resource Center Austin, TX | $465,586 | $841,367 |