Marie H Ketelsen Learning Center For Children Inc is located in Maquoketa, IA. The organization was established in 1995. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marie H Ketelsen Learning Center For Children 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, Marie H Ketelsen Learning Center For Children Inc generated $1.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $2.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER IS AVAILABLE FOR SCHOOLS TO HOLD FIELD TRIPS FOR CHILDREN AND PUBLIC TO STUDY AND ENJOY NATURE
A NEIGHBORHOOD PICNIC WAS AGAIN HELD THIS YEAR WITH 40-50 PEOPLE ATTENDING
THE OFFICERS CONTINUE TO MAINTAIN THE PROPERTY WITH MOWING AND CONTROLLING BRUSH AND WEEDS
MORE PEOPLE ARE AGAIN VISITING AS THEY FEEL MORE COMFORTABLE GOING PLACES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Poll Director | 1 | $0 | |
Jean Johnson Director | 1 | $0 | |
Renee Lietz President | 1 | $0 | |
Danny Kilburg Secy-Treas | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $1,141 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $1,141 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $75 |
Depreciation | $186 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $1,413 |
Total operating and administrative expenses | $1,974 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $1,974 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $38,798 |
Savings and temporary cash investments | $20,000 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $45,538 |
Other assets | $0 |
Total assets | $104,336 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
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