Hartley Community Center Association
- Assets
- $68.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hartley, IA
- Founding
- 03/1994
- Data as of
- 12/2022
- EIN
- 42-1307627
Organization Overview
Hartley Community Center Association is located in Hartley, IA. The organization was established in 1994. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartley Community Center Association 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 12/2022, Hartley Community Center Association generated $49.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $65.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alic Mohni Director | 1 | $0 | |
Matt Wildeman Vice President | 1 | $0 | |
Anna Mccarty Secretary | 1 | $0 | |
Jessika Storm President | 1 | $0 | |
Nick Schaffer Director | 1 | $0 | |
Rachel Wilson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,714 |
| Total Program Service Revenue | $12,902 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,950 |
| Total Revenue | $49,568 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $11,573 |
| Professional fees and other payments to independent contractors | $620 |
| Occupancy, rent, utilities, and maintenance | $9,723 |
| Printing, publications, postage, and shipping | $176 |
| Other expenses | $43,392 |
| Total expenses | $65,484 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,586 |
| Other assets | $0 |
| Total assets | $68,260 |
| Total liabilities | $1,472 |
| Net assets or fund balances | $66,788 |