Mandt Community Center Inc
- Assets
- $817.0k
- Revenue
- $279.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Stoughton, WI
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 39-1755287
Organization Overview
Mandt Community Center Inc is located in Stoughton, WI. The organization was established in 1994. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Mandt Community Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mandt 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 12/2021, Mandt Community Center Inc generated $279.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $191.6k during the year ending 12/2021. 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
MAINTAIN AND OPERATE A COMMUNITY CENTER THAT IS USED AS AN ICE FACILTY IN THE WINTER MONTHS AND HOLDS VARIOUS EVENTS DURING SUMMER MONTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE CONTINUED TO MAINTAIN THE COMMUNITY CENTER AND UPGRADE THE FACILITY WHILE ALSO RETIRING THE OUTSTANDING DEBT ON THE BUILDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Comstock Treasurer | OfficerTrustee | 1 | $0 |
Brian Kahl President | OfficerTrustee | 1 | $0 |
Chris Quam Vice President | OfficerTrustee | 1 | $0 |
Angie Halverson Secretary | OfficerTrustee | 1 | $0 |
Bart Quale Manager | Officer | 20 | $0 |
Doug Ihlenfeldt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Software Support Company Inc Dba Cma Accounting | 12/30/16 | $6,965 |
Stotlar & Stotlar Accounting | 12/30/16 | $2,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,799 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $168,606 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$29 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $279,773 |
| 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 | $39,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,075 |
| Office expenses | $543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,746 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,994 |
| Insurance | $12,090 |
| All other expenses | $0 |
| Total functional expenses | $191,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,500 |
| Savings and temporary cash investments | $60,333 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,646 |
| 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 | $10,664 |
| Net Land, buildings, and equipment | $712,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $817,004 |
| Accounts payable and accrued expenses | $500 |
| 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 | $35,576 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,076 |
| Net assets without donor restrictions | $780,928 |
| 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 | $817,004 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mandt Community Center Inc has recieved totaling $95,000.
| Awarding Organization | Amount |
|---|---|
Edwin E And Janet L Bryant Foundation Stoughton, WI PURPOSE: PROGRAM SUPPORT | $50,000 |
Wahlin Foundation Inc Stoughton, WI PURPOSE: ROOF REPLACEMENT | $25,000 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adler Planetarium Chicago, IL | $62,060,707 | $24,242,958 |
Milwaukee Public Museum Inc Milwaukee, WI | $17,354,362 | $14,883,405 |
Historic Arnolds Park Inc Arnolds Park, IA | $45,905,371 | $12,228,274 |
Grand Rapids Public Museum Grand Rapids, MI | $9,797,722 | $8,206,945 |
Kalamazoo Aviation History Museum Portage, MI | $17,581,493 | $5,451,685 |
Museum Of African American History Detroit, MI | $6,150,822 | $7,565,645 |
Margaret Woodbury Strong Museum Charitable Trust Chicago, IL | $73,980,694 | $7,829,381 |
Peoria Riverfront Museum Peoria, IL | $12,190,456 | $4,223,811 |
Dusable Museum Of African American History Inc Chicago, IL | $17,602,670 | $3,496,098 |
Yankee Air Force Incorporated Belleville, MI | $14,568,941 | -$1,519,297 |
The Richard H Driehaus Museum Chicago, IL | $116,468,245 | $74,810,944 |
Genevieve And Donald S Gilmore Foundation Hickory Corners, MI | $0 | $3,411,516 |