Circle Pines Center
- Assets
- $506.9k
- Revenue
- $377.6k
- Investments
- $0.0
- Employees
- 34
- Location
- Delton, MI
- Founding
- 12/1977
- Data as of
- 09/2021
- 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 09/2021, Circle Pines Center employed 34 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 09/2021, Circle Pines Center generated $377.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $361.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. 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
FOSTER THE EDUCATION OF COOPERATION WITH CHILDREN AND ADULTS
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
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 |
|---|---|---|---|
Sasha Ospina Executive Di | Officer | 40 | $27,903 |
Jack Gordon President | OfficerTrustee | 1 | $0 |
Gary Mclelland Vice Preside | OfficerTrustee | 40 | $0 |
Romy Fitschen 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Derek Freridge Treasurer | OfficerTrustee | 2 | $0 |
Deb Olson Secretary | OfficerTrustee | 2 | $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 | $113,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,559 |
| Total Program Service Revenue | $197,648 |
| Investment income | $3,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,391 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,632 |
| 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. | $27,903 |
| Compensation of current officers, directors, key employees. | $5,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,840 |
| Pension plan accruals and contributions | $1,450 |
| Other employee benefits | $11,380 |
| Payroll taxes | $10,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20 |
| Office expenses | $2,938 |
| Information technology | $283 |
| Royalties | $0 |
| Occupancy | $18,798 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,891 |
| Insurance | $23,656 |
| All other expenses | $30,222 |
| Total functional expenses | $361,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,219 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,556 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $197,629 |
| Investments—publicly traded securities | $126,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,250 |
| Total assets | $506,927 |
| Accounts payable and accrued expenses | $16,479 |
| 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 | $161,529 |
| Total liabilities | $183,418 |
| Net assets without donor restrictions | $243,631 |
| Net assets with donor restrictions | $79,878 |
| 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 | $506,927 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Circle Pines Center has recieved totaling $50,470.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,405 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $22,382 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $416 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $30 |
Endowment Analysis
| Beg. Balance | $126,166 |
| Earnings | $162 |
| Ending Balance | $126,328 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Waukesha County Inc New Berlin, WI | $45,522,336 | $21,339,242 |
National Institute For Fitness And Sport Inc Indianapolis, IN | $3,388,339 | $6,121,753 |
Xavier University Student Health And Wellness Center Corporation Cincinnati, OH | $53,300,467 | $0 |
George Young Recreational Complex Iron River, MI | $99,714 | $1,357,236 |
World Baseball Academy Inc Fort Wayne, IN | $7,537,804 | $1,941,151 |
New Richmond Area Centre Ltd New Richmond, WI | $2,632,645 | $1,659,233 |
Brown County Ice Management Inc De Pere, WI | $551,946 | $1,678,354 |
Michigan Recreation And Park Association Lansing, MI | $320,519 | $1,715,887 |
Cardinal Greenway Inc Muncie, IN | $15,294,218 | $884,519 |
Heat Athletics Inc Franklin, WI | $0 | $70,243 |
Hayward Civic Club Inc Hayward, WI | $3,229,551 | $1,328,789 |
Madison Ice Inc Madison, WI | $3,210,061 | $1,229,246 |