Adaptive Recreational Services Inc
- Assets
- $14.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New Ulm, MN
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 41-1433197
Organization Overview
Adaptive Recreational Services Inc is located in New Ulm, MN. The organization was established in 1984. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adaptive Recreational Services 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, Adaptive Recreational Services Inc generated $30.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $26.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES SUCH AS; BOWLING, SWIMMING, EXERCISE PROGRAMS, CRAFT ACTIVITIES AND FIELD TRIPS. SERVED OVER 1500 IN 50 ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karrie Borchert Coordinator | 10 | $2,760 | |
Matthew Wilhelmi President/treasurer | 5 | $0 | |
Kris Zetah Secretary | 1 | $0 | |
Clair Gieseke Director | 1 | $0 | |
Donna Grewe Director | 1 | $0 | |
Stephanie Grossmann Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,728 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $30,734 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $3,337 |
| Professional fees and other payments to independent contractors | $1,666 |
| Occupancy, rent, utilities, and maintenance | $2,777 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $18,682 |
| Total expenses | $26,462 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $14,344 |
| Other assets | $0 |
| Total assets | $14,344 |
| Total liabilities | $0 |
| Net assets or fund balances | $14,344 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adaptive Recreational Services Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Allina Health System Minneapolis, MN PURPOSE: 2017 NEIGHBORHOOD HEALTH CONNECTION GRANT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sioux Falls Sports Authority Sioux Falls, SD | $3,414,358 | $6,543,393 |
Boys And Girls Club Of Kenosha Inc Kenosha, WI | $3,512,810 | $5,648,462 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Kenosha Young Mens Christian Association Inc Kenosha, WI | $10,270,327 | $3,013,673 |
Duluth Heritage Sports Center Duluth, MN | $14,309,709 | $1,413,182 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |
Appleton Ice Inc Appleton, WI | $3,343,881 | $1,343,806 |
Horse Race North Dakota Fargo, ND | $901,030 | $1,670,619 |
Pembina Gorge Foundation Walhalla, ND | $2,338,499 | $899,090 |
Cedar River Recreation & Fine Arts Osage, IA | $11,312,330 | $892,127 |
Saint Thomas Academy Ice Arena Mendota Heights, MN | $2,205,328 | $758,191 |