Centennial Community Center Inc
- Assets
- $240.3k
- Revenue
- $175.9k
- Investments
- $0.0
- Employees
- 40
- Location
- Stetsonville, WI
- Founding
- 12/1975
- Data as of
- 12/2022
- EIN
- 39-1246625
Organization Overview
Centennial Community Center Inc is located in Stetsonville, WI. The organization was established in 1975. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Centennial Community Center Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centennial Community Center 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 12/2022, Centennial Community Center Inc generated $175.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $158.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE COMMON GOOD OF THE COMMUNITY THROUGH ACTIVITIES AT A COMMUNITY CENTER. PROVIDED A LOCATION AND DONATED SERVICES TO FACILITATE GATHERS FOR SENIOR CITIZENS, YOUTH ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE COMMON GOOD OF THE COMMUNITY THROUGH ACTIVITIES AT A COMMUNITY CENTER. PROVIDED A LOCATION AND DONATED SERVICES TO FACILITATE GATHERS FOR SENIOR CITIZENS, YOUTH ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Sackman Vice President | Officer | 1 | $0 |
Joann Smith Board Member | Officer | 1 | $0 |
Sherry Anderson President | Officer | 1 | $0 |
Marian Nernberger Treasurer | Officer | 1 | $0 |
Jean Czerniak Kitchen Manager | Officer | 20 | $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 | $2,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,475 |
| Total Program Service Revenue | $42,996 |
| Investment income | $75 |
| 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 | $124,415 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $175,882 |
| 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 | $71,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,771 |
| Office expenses | $2,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,929 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,782 |
| Insurance | $10,335 |
| All other expenses | $0 |
| Total functional expenses | $158,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,367 |
| Savings and temporary cash investments | $68,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,491 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $98,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,562 |
| Total assets | $240,335 |
| Accounts payable and accrued expenses | $11,304 |
| 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 | $0 |
| Other liabilities | $51,970 |
| Total liabilities | $63,274 |
| Net assets without donor restrictions | $177,061 |
| 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 | $240,335 |