Historic Civic Center Foundation
- Assets
- $353.0k
- Revenue
- $88.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Washburn, WI
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-3236754
Organization Overview
Historic Civic Center Foundation is located in Washburn, WI. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Civic Center 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 12/2023, Historic Civic Center Foundation generated $88.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $51.0k during the year ending 12/2023. While expenses have increased by 19.0% per year over the past 8 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING COSTS OF THE HISTORIC CIVIC CENTER BUILDING USED AS A COMMUNITY GATHERING PLACE AND TOURISM HUB BENEFITING THE WASHBURN WISCONSIN AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Lindsey President | 1 | $0 | |
Arianna Austin Vice Preside | 1 | $0 | |
Dawn Belile Treasurer | 1 | $0 | |
Beret Casey Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $58,011 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $14,495 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $859 |
| Other Income | $15,504 |
| Total Revenue | $88,869 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $13,756 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,481 |
| Depreciation | $7,862 |
| Occupancy | $15,262 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $769 |
| Other expenses | $6,928 |
| Total operating and administrative expenses | $51,040 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $51,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,174 |
| Savings and temporary cash investments | $57,811 |
| 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 | $1,182 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $239,842 |
| Other assets | $0 |
| Total assets | $353,009 |
| Accounts payable and accrued expenses | $351 |
| 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 | $351 |
Grants Awarded
Over the last fiscal year, Historic Civic Center Foundation has awarded $13,677 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BRING BACK THE LIGHT PURPOSE: COMMUNITY GATHERING | $9,780 |
KNITTING CLUB PURPOSE: COMMUNITY GATHERING | $478 |
HOBBY GRANT PURPOSE: COMMUNITY GATHERING | $2,166 |
RUN AND PLAY GRANT PURPOSE: COMMUNITY KIDS ACTIVITIES | $379 |
VOLLEY GRANT PURPOSE: COMMUNITY ACTIVITY | $874 |