West Union Recreation Foundation
- Assets
- $2.1m
- Revenue
- $36.5k
- Investments
- $0.0
- Employees
- 0
- Location
- West Union, IA
- Founding
- 05/1999
- Data as of
- 12/2019
- EIN
- 42-1474003
Organization Overview
West Union Recreation Foundation is located in West Union, IA. The organization was established in 1999. 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. West Union Recreation Foundation 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 12/2019, West Union Recreation Foundation generated $36.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $40.0k during the year ending 12/2019. While expenses have increased by 4.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC ON A 40 ACRE PARK SITE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC ON A 40 ACRE PARK SITE AND CONTINUE THE DEVELOPMENT AND MAINTENANCE OF THE 40 ACRE PARK SITE USED BY THE PUBLIC FOR RECREATIONAL ACTIVITIES. SINCE 1998, THE ORGANIZATION HAS CONSTRUCTED 5 BALL DIAMONDS, MULTIPLE SOCCER FIELDS, 3 PONDS, OUTDOOR TENNIS COURTS, OUTDOOR BASKETBALL COURTS, 2 FULLY EQUIPPED PLAYGROUNDS, PAVED WALKING TRAILS, SHELTER HOUSES, A CONCESSION STAND, RESTROOM FACILITIES, AND A MAINTENANCE SHED. THIS HAS BEEN FUNDED ENTIRELY BY CONTRIBUTIONS, GIFTS, AND GRANTS. VOLUNTEERS PROVIDE ALL THE LABOR TO MAINTAIN THE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent R Mcelvania Treasurer | OfficerTrustee | 5 | $0 |
Ryan J Hoey Vice-President | OfficerTrustee | 1 | $0 |
Norman J Einck President | OfficerTrustee | 5 | $0 |
Marjorie A Crandall Secretary | OfficerTrustee | 1 | $0 |
James F Weber Director | Trustee | 1 | $0 |
Jeremiah W White Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $573 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,856 |
| Total Program Service Revenue | $0 |
| Investment income | $2,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $914 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,504 |
| 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 | $825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $935 |
| Office expenses | $119 |
| 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 | $2,620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,185 |
| Insurance | $2,229 |
| All other expenses | $2,520 |
| Total functional expenses | $40,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,193 |
| Savings and temporary cash investments | $31,118 |
| 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 | $65,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,992,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,100,566 |
| 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 | $12,388 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,000 |
| Total liabilities | $77,388 |
| 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 | $2,023,178 |
| Total liabilities and net assets/fund balances | $2,100,566 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Union Recreation Foundation has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $76,365 |
| Earnings | $2,665 |
| Other Expense | $2,277 |
| Ending Balance | $76,753 |
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 |
Adams Park Community Center St Louis, MO | $0 | $0 |
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 |
Swope Corridor Renaissance Upper Room Inc Kansas City, MO | $2,067,798 | $4,562,727 |
Harlem Community Center Machesney Park, IL | $5,122,127 | $2,426,230 |
Joseph Center Forest Park, IL | $745,763 | $2,521,570 |
Duluth Heritage Sports Center Duluth, MN | $14,309,709 | $1,413,182 |
River Forest Community Center River Forest, IL | $1,471,516 | $1,962,527 |
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 |