Why Not Now Inc
- Assets
- $698.0k
- Revenue
- $213.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Farmington, IL
- Founding
- 10/2000
- Data as of
- 12/2023
- EIN
- 37-1401711
Organization Overview
Why Not Now Inc is located in Farmington, IL. The organization was established in 2000. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Why Not Now Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Why Not Now 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, Why Not Now Inc generated $213.4k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $231.8k during the year ending 12/2023. 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
PROVIDE EDUCATION, TRAINING AND SKILLS DEVELOPMENT TO CHILDREN AND ADULTS WITH DISABILITIES THROUGH PARTICIPATION IN ACCESSIBLE OUTDOOR ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OUTDOOR RECREATION AND EDUCATION FOR DISABLED PERSONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Lied President | OfficerTrustee | 2 | $0 |
Karla Kane V-P/ Interim Executive Director | OfficerTrustee | 5 | $18,611 |
Dawn Weber Secretary | OfficerTrustee | 2 | $0 |
John Meister Treasurer | OfficerTrustee | 5 | $0 |
Ken Silverthorn Board Member | Trustee | 1 | $0 |
Tim O'malley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,118 |
| Total Program Service Revenue | $2,695 |
| Investment income | $1,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $575 |
| Net Income from Fundraising Events | $38,761 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,402 |
| 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. | $60,212 |
| Compensation of current officers, directors, key employees. | $9,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,269 |
| 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 | $0 |
| Advertising and promotion | $4,381 |
| Office expenses | $4,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,500 |
| 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 | $38,041 |
| Insurance | $10,728 |
| All other expenses | $17,707 |
| Total functional expenses | $231,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,865 |
| Savings and temporary cash investments | $111,414 |
| 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 | $472,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $698,047 |
| Accounts payable and accrued expenses | $1,267 |
| Grants payable | $0 |
| Deferred revenue | $12,330 |
| 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 | $13,597 |
| Net assets without donor restrictions | $684,450 |
| 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 | $698,047 |