Barton Center Inc
- Assets
- $104.3k
- Revenue
- $338.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Lakewood, OH
- Founding
- 09/1963
- Data as of
- 12/2023
- EIN
- 34-0933033
Organization Overview
Barton Center Inc is located in Lakewood, OH. The organization was established in 1963. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barton 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 12/2023, Barton Center Inc generated $338.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $159.2k during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARIES AND BENEFITS FOR STAFF AND RELATED OPERATIONAL COSTS TO PROVIDE A VARIETY OF SOCIAL, EDUCATIONAL RECREATIONAL, AND HEALTH-RELATED ACTIVITIES, CLASSES, PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR PEOPLE AGE 55 AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanine Gergel President | OfficerTrustee | 0.25 | $0 |
Carl Tyler Vice President | OfficerTrustee | 0.25 | $0 |
James Butler Finance Chair | Trustee | 0.25 | $0 |
Jeffrey Grusenmeyer Director | Trustee | 0.25 | $0 |
Mary Sue Mcgorray Director | Trustee | 0.25 | $0 |
Mary Osburn Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $120 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,121 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,457 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $338,327 |
| 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 | $80,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,429 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,618 |
| Advertising and promotion | $4,221 |
| Office expenses | $27,417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $3,425 |
| All other expenses | $19,963 |
| Total functional expenses | $159,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,977 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,662 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,250 |
| Accounts payable and accrued expenses | $1,000 |
| 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 | $5,060 |
| Total liabilities | $6,060 |
| Net assets without donor restrictions | $0 |
| 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 | $98,190 |
| Total liabilities and net assets/fund balances | $104,250 |
Grants Awarded
Over the last fiscal year, Barton Center Inc has awarded $29,368 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THREE ARCHES FOUNDATION PURPOSE: TO ASSIST THREE ARCHES WITH PROVIDING SUPPORT TO THE COMMUNITIES OF GREATER CLEVELAND | $20,923 |
HEALTHY LAKEWOOD PURPOSE: TO ASSIST HEALTHY LAKEWOOD WITH PROVIDING SUPPORT TO THE COMMUNITIES OF GREATER CLEVELAND | $8,445 |