The Harmar Community Center
- Assets
- $573.1k
- Revenue
- $24.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Marietta, OH
- Founding
- 06/2011
- Data as of
- 06/2016
- EIN
- 38-3816830
Organization Overview
The Harmar Community Center is located in Marietta, OH. The organization was established in 2011. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. Harmar Community 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 06/2016, Harmar Community Center generated $24.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (17.3%) each year. All expenses for the organization totaled $11.0k during the year ending 06/2016. As we would expect to see with falling revenues, expenses have declined by (39.3%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A BUILDING FOR BOYS- AND GIRLS' CLUB TO MEET AND OTHER NON PROFITS TO HAVE PEOPLE TO MEET AND LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A BUILDING FOR THE BOYS- AND GIRLS' CLUB. THE PROGRAM HAS EXPANDED GREATLY BECAUSE THE BUILDING CAN USE DIFFERENT ROOMS SUCH AS A HOMEWORK ROOM AND COMPUTER LAB.
RAISED MONEY TO FUND BUILDING WHICH HOUSES THE BOYS AND GIRLS CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary L Murphy President | OfficerTrustee | 5 | $0 |
Cheryl Cook Director | Trustee | 1 | $0 |
Larry Unroe Director | Trustee | 1 | $0 |
Don Brown Director | Trustee | 1 | $0 |
Mike Iaderosa Director | Trustee | 1 | $0 |
Brooks Harper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,248 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,567 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,815 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Office expenses | $677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,699 |
| All other expenses | $0 |
| Total functional expenses | $10,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,923 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $573,103 |
| Accounts payable and accrued expenses | $0 |
| 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 | $71,529 |
| Other liabilities | $0 |
| Total liabilities | $71,529 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $501,574 |
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|---|---|---|
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West Midland Family Center Shepherd, MI | $25,197,275 | $6,373,248 |
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