Plymouth Intergenerational Coalition Ltd
- Assets
- $5.4m
- Revenue
- $1.3m
- Investments
- $145.8k
- Employees
- 22
- Location
- Plymouth, WI
- Founding
- 10/2001
- Data as of
- 12/2020
- EIN
- 39-2037053
Organization Overview
Plymouth Intergenerational Coalition Ltd is located in Plymouth, WI. The organization was established in 2001. 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 12/2021, Plymouth Intergenerational Coalition Ltd employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plymouth Intergenerational Coalition Ltd 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 12/2020, Plymouth Intergenerational Coalition Ltd generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $832.1k during the year ending 12/2020. While expenses have increased by 2.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. THE 29,000 SQUARE FOOT BUILDING IS HOME TO SIX OTHER ORGANIZATIONS THAT WERE SELECTED AS TENANTS DUE TO THEIR COMMITMENT TO THE MISSION OF THE ORGANIZATION. ONE OF THE TENANTS IS THE PLYMOUTH ADULT COMMUNITY CENTER, WHICH IS MANAGED AND OPERATED BY PLYMOUTH INTERGENERATIONAL COALITION LTD. DURING 2021 THE ORGANIZATION HAD APPROXIMATELY 22,325 VISITORS VISIT THE INTERGENERATIONAL CENTER.
THE ORGANIZATION OPERATES THE DELICATESSEN LOCATED INSIDE THE GENERATIONS BUILDING. THE DELICATESSEN PROVIDES TENANTS, STAFF AND VISITORS AN AFFORDABLE AND DELICIOUS DELI LUNCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Brill Executive Di | Officer | 50 | $74,251 |
Andrea Gavin President El | OfficerTrustee | 2 | $0 |
Pam Boulton President | OfficerTrustee | 2 | $0 |
Martin Auchter Treasurer | OfficerTrustee | 2 | $0 |
Marilyn Morrissey Secretary | OfficerTrustee | 2 | $0 |
Laura Sartori Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $867,395 |
| Investment income | $10,873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,704 |
| Net Gain/Loss on Asset Sales | $16,283 |
| Net Income from Fundraising Events | $9,885 |
| Net Income from Gaming Activities | $461 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,264,701 |
| Statement of Expenses | |
|---|---|
| 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. | $67,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,186 |
| Payroll taxes | $33,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,210 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,538 |
| Office expenses | $12,663 |
| Information technology | $11,076 |
| Royalties | $0 |
| Occupancy | $108,467 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,725 |
| Insurance | $1,326 |
| All other expenses | $0 |
| Total functional expenses | $832,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,804 |
| Savings and temporary cash investments | $31,633 |
| Pledges and grants receivable | $487,429 |
| Accounts receivable, net | $9,256 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,886 |
| Prepaid expenses and deferred charges | $13,309 |
| Investments—publicly traded securities | $412,904 |
| Investments—other securities | $145,847 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,387,142 |
| Accounts payable and accrued expenses | $86,721 |
| Grants payable | $0 |
| Deferred revenue | $24,799 |
| 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 | $159,085 |
| Unsecured mortgages and notes payable | $91,300 |
| Other liabilities | $0 |
| Total liabilities | $361,905 |
| 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 |
| Total liabilities and net assets/fund balances | $5,025,237 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Plymouth Intergenerational Coalition Ltd has recieved totaling $10,103.
| Awarding Organization | Amount |
|---|---|
The Sartori Foundation Inc Plymouth, WI PURPOSE: SUSTAINING PARTNERS PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Endowment Analysis
| Beg. Balance | $145,847 |
| Earnings | $19,153 |
| Admin Expense | $827 |
| Net Contributions | $59,500 |
| Ending Balance | $223,673 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Access Dearborn, MI | $59,514,344 | $39,029,930 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |