Circle Pines Center
- Assets
- $490.2k
- Revenue
- $597.9k
- Investments
- $0.0
- Employees
- 50
- Location
- Delton, MI
- Founding
- 12/1977
- Data as of
- 09/2023
- EIN
- 38-1227244
Organization Overview
Circle Pines Center is located in Delton, MI. The organization was established in 1977. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Circle Pines Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Pines 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 09/2023, Circle Pines Center generated $597.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $589.2k during the year ending 09/2023. While expenses have increased by 4.5% per year over the past 8 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
CIRCLE PINES CENTER PROMOTES PEACE, SOCIAL JUSTICE, AND ENVIRONMENTAL STEWARDSHIP THROUGH COOPERATION IN WORK, EDUCATION, AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COOPERATIVE CHILDREN'S SUMMER CAMP & PROGRAMS; APPROX 400 CAMPERS AGES 7-17 STAY FOR AN AVERAGE OF 2 WEEKS.
RETREATS AND CONFERENCES COVERING EDUCATIONAL AND COOPERATIVE TOPICS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Schleuder Executive Di | Officer | 40 | $32,083 |
Nelson Brown Member | Trustee | 1 | $0 |
Meryl Greer Domina Member | Trustee | 1 | $0 |
Benny Brewer Member | Trustee | 1 | $0 |
Steve Walsh Member | Trustee | 0.5 | $0 |
Meia Friedheim Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,958 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,958 |
| Total Program Service Revenue | $447,278 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,798 |
| Net Income from Fundraising Events | $4,716 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $597,941 |
| 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. | $45,834 |
| Compensation of current officers, directors, key employees. | $9,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,674 |
| Payroll taxes | $11,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $295 |
| Office expenses | $5,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,704 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,375 |
| Insurance | $27,968 |
| All other expenses | $26,763 |
| Total functional expenses | $589,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,191 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,650 |
| 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 | $258,936 |
| Investments—publicly traded securities | $131,364 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80 |
| Total assets | $490,221 |
| Accounts payable and accrued expenses | $8,531 |
| 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 | $5,410 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $161,911 |
| Total liabilities | $175,852 |
| Net assets without donor restrictions | $189,327 |
| Net assets with donor restrictions | $125,042 |
| 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 | $490,221 |