Black River Falls Recreation Association Inc is located in Black River Falls, WI. The organization was established in 1995. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Black River Falls Recreation Association Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black River Falls Recreation Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Black River Falls Recreation Association Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $862.0k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORIGINALLY ORGANIZED TO ACQUIRE, MAINTAIN AND OPERATE AN OUTDOOR RECREATION FACILITY. CURRENTLY OPERATING A GOLF COURSE, GOLF PRO SHOP AND RESTAURANT. ALL OPERATIONS ARE OPEN TO MEMBERS AND THE GENERAL PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL GOLFING, GOLF PRO SHOP AND RESTARUANT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Young Treasurer | Officer | 1 | $0 |
Tyler Millis President | Officer | 1 | $0 |
Jo Chrest Secretary | Officer | 1 | $0 |
Derek Ahl Vice President | Officer | 1 | $0 |
Darrin Antonelli Director | Trustee | 1 | $0 |
Deb Horan Director | Trustee | 1 | $0 |
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 | $212,050 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $212,050 |
Total Program Service Revenue | $323,711 |
Investment income | $112 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $144,072 |
Net Gain/Loss on Asset Sales | $22,500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $374,167 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,077,707 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $400,900 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $40,141 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,598 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $13,809 |
Office expenses | $4,356 |
Information technology | $1,144 |
Royalties | $0 |
Occupancy | $58,390 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,025 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $47,831 |
Insurance | $12,631 |
All other expenses | $135,113 |
Total functional expenses | $861,961 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $163,016 |
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 | $13,322 |
Prepaid expenses and deferred charges | $1,438 |
Net Land, buildings, and equipment | $394,633 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $572,409 |
Accounts payable and accrued expenses | $17,317 |
Grants payable | $0 |
Deferred revenue | $88,033 |
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 | $75,579 |
Other liabilities | $0 |
Total liabilities | $180,929 |
Net assets without donor restrictions | $391,480 |
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 | $572,409 |
Over the last fiscal year, we have identified 1 grants that Black River Falls Recreation Association Inc has recieved totaling $50,000.
Awarding Organization | Amount |
---|---|
Black River Falls Area Foundation Black River Falls, WI PURPOSE: Replace equipment and pay off loans | $50,000 |
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