W A R R E N Inc
- Assets
- $1.2m
- Revenue
- $135.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Warren, IN
- Founding
- 09/1982
- Data as of
- 12/2022
- EIN
- 35-1536366
Organization Overview
W A R R E N Inc, operating under the name Knight-Bergman Civic Center, is located in Warren, IN. The organization was established in 1982. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Knight-Bergman Civic Center 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, Knight-Bergman Civic Center generated $135.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $160.7k during the year ending 12/2022. 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
W.A.R.R.E.N., INC OWNS & OPERATES THE KNIGHT-BERGMAN CIVIC CTR IN WARREN, IN. IN 1982 A GROUP OF WARREN, IN CITIZENS FORMED AN IN NOT-FOR-PROFIT CORP TO SAVE & PRESERVE THE FORMER SALAMONIE TWP HS IN WARREN, IN. OUR MISSION IS TO SERVE THE RECREATIONAL, SOCIAL SERVICE & BENEVOLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY & BARGAIN BASEMENT - DURING 2022 WE RAN A FOOD PANTRY AND USED CLOTHING ROOM FOR THE BENEFIT OF THE NEEDS IN THE WARREN INDIANA COMMUNITY. INVENTORY FOR THESE PROGRAMS COMES FROM IN-KIND DONATIONS. INCOME EQUALS 75.36% OF PROGRAM INCOME AND INDIRECT EXPENSES EQUALS 67.82% OF PROGRAMS EXPENSES
SPORTS LEAGUES & CONCISSIONS IN 2022, WE OPERATED YOUTH SPORTS LEAGUES IN BASEBALL AND BASKETBALL, WE ALSO OPERATED CONCESSION STANDS FOR THE GAMES AND EVENTS. IN ADDITION, OUR FAICLITIES AND GROUNDS ARE USED FOR COMMUNITY WIDE EVENTS AND FESTIVALS SUCH AS THE ANNUAL SALAMONIE FESTIVAL AND OTHER SIMILAR EVENTS. INCOME = 10.97% OF PROGRAM INCOME AND INDIRECT EXPENSES = 9.87% OF PROGRAM EXPENSES
BUILDINS & GROUNDS RENTAL-DURING 2021 OUR BUILDINGS AND GROUNDS WERE RENTED USED BY GROUPS AND INDIVIDUALS IN THE WARREN, INDIANA COMMUNITY FOR EDUCATION, RECREATIONAL AND SOCIAL PURPOSES. INCOME = 13.67% OF PROGRAM INCOME AND INDIRECT EXPENSES = 12.3% OF PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Gebhart Treasurer & Director | Officer | 0 | $0 |
Joyce Buzzard Secretray & Director | Officer | 0 | $0 |
Dennis Stroud President & Director | Officer | 0 | $0 |
Bonnie Boxell Vice-President & Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,551 |
| Total Program Service Revenue | $87,178 |
| Investment income | $22 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $135,751 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,166 |
| 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 | $9,156 |
| All other expenses | $0 |
| Total functional expenses | $160,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,010,399 |
| 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 | $141,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,151,663 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $1,151,663 |
| Total liabilities and net assets/fund balances | $1,151,663 |