Galena Art & Recreation Center
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 42
- Location
- Galena, IL
- Founding
- 10/1968
- Data as of
- 12/2021
- EIN
- 36-2616288
Organization Overview
Galena Art & Recreation Center is located in Galena, IL. The organization was established in 1968. 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 12/2021, Galena Art & Recreation Center employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galena Art & Recreation 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 12/2021, Galena Art & Recreation Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $845.9k during the year ending 12/2021. While expenses have increased by 11.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS PROVIDE RECREATION, LEARNING EXPERIENCES, PROMOTE HEALTH IMPROVEMENT AND SOCIALIZATION FOR ALL AGES. SEE ATTACHMENT LIST 1 FOR LIST OF PROGRAMS AND NUMBER OF PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS PROVIDE RECREATION, LEARNING EXPERIENCES, PROMOTE HEALTH IMPROVEMENT AND SOCIALIZATION FOR ALL AGES. SEE ATTACHMENT LIST 1 FOR LIST OF PROGRAMS AND NUMBER OF PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Burken Director | OfficerTrustee | 1 | $0 |
Sarah Rosenthal Secretary | OfficerTrustee | 1 | $0 |
Emily Simmons Director | OfficerTrustee | 1 | $0 |
Sam Wooden Director | OfficerTrustee | 1 | $0 |
Ashley Peterson Vice President | Trustee | 1 | $0 |
Pete Stryker Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $254,587 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,659 |
| Total Program Service Revenue | $558,245 |
| Investment income | $5,473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,922 |
| Net Income from Fundraising Events | $16,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $250 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,180,194 |
| 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 | $545,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,774 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,775 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,098 |
| Insurance | $20,026 |
| All other expenses | $0 |
| Total functional expenses | $845,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,453 |
| 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 | $1,327,764 |
| Investments—publicly traded securities | $621,280 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,298,497 |
| Accounts payable and accrued expenses | $9,679 |
| 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 | $100,000 |
| Other liabilities | $0 |
| Total liabilities | $109,679 |
| Net assets without donor restrictions | $2,188,818 |
| 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 | $2,298,497 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Galena Art & Recreation Center has recieved totaling $11,057.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $10,510 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $297 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chess Club And Scholastic Center Of Saint Louis St Louis, MO | $6,046,700 | $10,161,436 |
Boys And Girls Club Of Kenosha Inc Kenosha, WI | $3,512,810 | $5,648,462 |
Adams Park Community Center St Louis, MO | $0 | $0 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Kenosha Young Mens Christian Association Inc Kenosha, WI | $10,270,327 | $3,013,673 |
Swope Corridor Renaissance Upper Room Inc Kansas City, MO | $2,067,798 | $4,562,727 |
Harlem Community Center Machesney Park, IL | $5,122,127 | $2,426,230 |
Joseph Center Forest Park, IL | $745,763 | $2,521,570 |
Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Y B M C Corporation Pierceton, IN | $1,737,147 | $1,674,529 |
River Forest Community Center River Forest, IL | $1,471,516 | $1,962,527 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |