Gathering Place Of Milton Inc
- Assets
- $2.0m
- Revenue
- $676.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Milton, WI
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 39-1699315
Organization Overview
Gathering Place Of Milton Inc is located in Milton, WI. The organization was established in 1996. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Gathering Place Of Milton Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gathering Place Of Milton 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 12/2022, Gathering Place Of Milton Inc generated $676.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $354.5k during the year ending 12/2022. While expenses have increased by 0.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT POSITIVE LIVING FOR ALL AGES AND PROVIDE MILTON AREA RESIDENTS WITH A PLACE TO GATHER FOR PROGRAMMING, ACTIVITIES, AND SERVICES TO ENHANCE THEIR INVOLVEMENT WITH EACH OTHER AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A PLACE FOR EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS IN MILTON, WI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Presny Board Member | Trustee | 1 | $0 |
Jermy Bilhorn Board Member | Trustee | 1 | $0 |
Carol Tyriver Board Member | Trustee | 1 | $0 |
Al Roehl Board Member | Trustee | 1 | $0 |
Dave Lader Board Member | Trustee | 1 | $0 |
Mike Pierce Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,341 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $593,035 |
| Noncash contributions included in lines 1a–1f | $4,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,376 |
| Total Program Service Revenue | $32,834 |
| Investment income | $837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,739 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,983 |
| 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. | $127,581 |
| Compensation of current officers, directors, key employees. | $26,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,041 |
| Payroll taxes | $9,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,790 |
| Office expenses | $1,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,967 |
| Travel | $4,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,040 |
| Insurance | $15,276 |
| All other expenses | $2,566 |
| Total functional expenses | $354,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,186 |
| Savings and temporary cash investments | $247,867 |
| Pledges and grants receivable | $55,579 |
| Accounts receivable, net | $1,296 |
| 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 | $19,161 |
| Net Land, buildings, and equipment | $1,528,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,991 |
| Total assets | $1,958,615 |
| Accounts payable and accrued expenses | $5,417 |
| 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 | $31,135 |
| Total liabilities | $36,552 |
| Net assets without donor restrictions | $1,902,917 |
| Net assets with donor restrictions | $19,146 |
| 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 | $1,958,615 |