Marcell Family Center
- Assets
- $237.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Marcell, MN
- Founding
- 01/2000
- Data as of
- 12/2023
- EIN
- 41-1930677
Organization Overview
Marcell Family Center is located in Marcell, MN. The organization was established in 2000. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Marcell Family Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marcell Family Center 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 12/2023, Marcell Family Center generated $180.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $100.5k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED FACILITY FOR COMMUNITY PROGRAMS AND ACTIVELY PROMOTED THE USE OF THE FACILITY BY SPONSERING COMMUNITY AND YOUTH ACTIVITIES IN AND AROUND IT
Describe the Organization's Program Activity:
Part 3
PROGRAMS FOR YOUTH IN THE AREA, BOTH EDUCATIONAL AND RECREATIONAL FOR AFTER SCHOOL,EVENINGS, WEEKENDS AND THROUGHOUT THE SUMMER. IN ADDITION TO THERE ARE ADULT ACTIVITIES SPONSERED FOR EDUCATIONAL, CULTURAL AND RECREATIONAL USE FOR ALL MEMBERS OF THE COMMUNITY.
FOUNDATION HAS BUILT A FACILITY FOR USE BY COMMUNITY GROUPS AND INDIVIDUALS. THIS IS COMPLETELY AVAILABLE FOR PUBLIC USE BY THE ENTIRE SURROUNDING COMMUNITY. ANYONE CANUSE IT FOR THE 2000 TO 3000 PEOPLE IN THIS RURAL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Karels Chairman | 4 | $0 | |
Lauren Long Director | 2 | $0 | |
Kim Klug Treasurer | 5 | $0 | |
David Peterson Secretary | 2 | $0 | |
Dan Meyer Vice Chair | 3 | $0 | |
Matt Huju Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,572 |
| Total Program Service Revenue | $11,809 |
| Membership dues | $0 |
| Investment income | $3,144 |
| Gain or Loss | $71,155 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $180,680 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,271 |
| Professional fees and other payments to independent contractors | $4,252 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $131 |
| Other expenses | $51,809 |
| Total expenses | $100,463 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $122,945 |
| Other assets | $0 |
| Total assets | $237,373 |
| Total liabilities | $69,249 |
| Net assets or fund balances | $168,124 |