Appleton Prison Corporation is located in Appleton, MN. The organization was established in 1946. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Appleton Prison Corporation 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, Appleton Prison Corporation generated $11.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $29.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 7 years. 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
PROVIDE FUNDING FOR THE ECONOMIC DEVELOPMENT OF APPLETON, MN AND SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MADE LOANS TO VARIOUS ORGANIZATIONS FOR THE ECONOMIC DEVELOPMENT OF APPLETON, MN AND THE SURROUNDING AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leslie Ehrenberg President | OfficerTrustee | 1 | $0 |
Eddie Massee Treasurer | OfficerTrustee | 1 | $0 |
Jill Swenson Secretary | OfficerTrustee | 1 | $0 |
Laura Thomson Vice-Preside | OfficerTrustee | 1 | $0 |
Bob Roggatz Director | Trustee | 1 | $0 |
Fletcher Syltie Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $9,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,500 |
Total Program Service Revenue | $468 |
Investment income | $1,462 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,430 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,075 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $42 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $175 |
All other expenses | $0 |
Total functional expenses | $28,964 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $189,363 |
Savings and temporary cash investments | $90,168 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $294,944 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $129,989 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $704,464 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
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 | $704,464 |
Total liabilities and net assets/fund balances | $704,464 |
Over the last fiscal year, Appleton Prison Corporation has awarded $50,969 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CITY OF APPLETON PURPOSE: PARK RESTROOMS | $40,969 |
SWIFT COUNTY PURPOSE: PRISON LOBBYING | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Network For Better Futures Minneapolis, MN | $1,342,357 | $3,722,880 |
Duluth Bethel Society Duluth, MN | $2,043,694 | $2,869,738 |
Next Chapter Ministries Rochester, MN | $822,330 | $583,905 |
Smile Inc Milwaukee, WI | $63,472 | $271,446 |
Fair Shake Inc Westby, WI | $20,604 | $0 |
Womens Prison Book Project Minneapolis, MN | $42,677 | $0 |
Network For Life Rochester Rochester, MN | $230,031 | $0 |
Reader-Writer Saint Paul, MN | $119,994 | $0 |
Ozaukee County Jail Literacy Program Inc Grafton, WI | $366,401 | $0 |
Circle Of Freedom Seymour, IA | $325,535 | $305,591 |
Startanew Minneapolis, MN | $7,000 | $0 |
Appleton Prison Corporation Appleton, MN | $704,464 | $11,430 |