New Millennia Community Center Inc
- Assets
- $375.7k
- Revenue
- $59.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Minonk, IL
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 37-1402790
Organization Overview
New Millennia Community Center Inc is located in Minonk, IL. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Millennia Community 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, New Millennia Community Center Inc generated $59.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $43.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.2%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A COMMUNITY CENTER OFFERING RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS OF ALL AGES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Cunningham Director | 0.25 | $0 | |
Bob Hakes Vice President | 0.25 | $0 | |
Ned Leiken President | 0.25 | $0 | |
John Podzamsky Director | 0.25 | $0 | |
Merle Kalkwarf Director | 0.25 | $0 | |
John Jochums Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $59,228 |
| Interest on Savings | $408 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $59,636 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $402 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15,544 |
| Total operating and administrative expenses | $18,057 |
| Contributions, gifts, grants paid | $25,000 |
| Total expenses and disbursements | $43,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,252 |
| Savings and temporary cash investments | $359,439 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $375,691 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, New Millennia Community Center Inc has awarded $873,105 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF MINONK PURPOSE: NEW MILLIENIA PARK WAS DEEDED TO THE CITY OF MINONK. | $705,605 |
CITY OF MINONK PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE FOR MAINTAINING A PARK | $167,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
School Smart Kc Inc Kansas City, MO | $7,202,506 | $7,640,451 |
Illinois Cpa Society Chicago, IL | $13,009,574 | $9,942,006 |
Bowling Green Warren County Primary Care Center Inc Bowling Green, KY | $15,935,520 | $7,530,325 |
Chicago Bar Foundation Chicago, IL | $2,729,689 | $8,402,012 |
City Garden Montessori School St Louis, MO | $12,889,488 | $6,696,246 |
Peoria Charter School Initiative Co Peoria, IL | $5,778,002 | $7,687,144 |
Cns International Ministries Inc Bethel, MO | $18,863,964 | $6,038,250 |
Iowa Association For The Education Of Young Children Inc Urbandale, IA | $815,186 | $7,200,490 |
American Academy Of Art Inc Chicago, IL | $17,980,705 | $6,234,752 |
Northern Kentucky Cooperative For Educational Services Cold Spring, KY | $3,770,107 | $6,540,936 |
Jewish Community Center Association Of Indianapolis Incorporated Indianapolis, IN | $4,270,447 | $7,644,985 |