Barron Area Community Center Inc
- Assets
- $436.1k
- Revenue
- $566.3k
- Investments
- $0.0
- Employees
- 51
- Location
- Barron, WI
- Founding
- 11/1988
- Data as of
- 06/2023
- EIN
- 39-1613619
Organization Overview
Barron Area Community Center Inc is located in Barron, WI. The organization was established in 1988. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Barron Area Community Center Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barron Area Community Center Inc 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 06/2023, Barron Area Community Center Inc generated $566.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $534.5k during the year ending 06/2023. 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
COMMUNITY CTR FOR BARRON CO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE LAST FIVE YEARS, ANNUAL MEMBERSHIP REVENUES HAVE REMAINED HIGH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Weber Director | Trustee | 1 | $0 |
Ann Leistikow Director | Trustee | 1 | $0 |
John Hinde Director | Trustee | 1 | $0 |
Jeff Nelson Director | Trustee | 1 | $0 |
Sheila Erb Director | Trustee | 1 | $0 |
Chad Buss Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $320,340 |
| Fundraising events | $14,628 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,075 |
| Total Program Service Revenue | $0 |
| Investment income | $19,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $172,158 |
| 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 | $2,682 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $566,272 |
| 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 | $275,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,910 |
| Payroll taxes | $21,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $109 |
| Office expenses | $16,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,025 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,706 |
| All other expenses | $51,945 |
| Total functional expenses | $534,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,547 |
| Savings and temporary cash investments | $387,790 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,810 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $436,147 |
| Accounts payable and accrued expenses | $15,966 |
| 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 | $92,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $108,919 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $327,228 |
| Total liabilities and net assets/fund balances | $436,147 |