Warren County Community Center Incorporated
- Assets
- $557.2k
- Revenue
- $310.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Warrenton, NC
- Founding
- 02/2015
- Data as of
- 12/2022
- EIN
- 46-4166839
Organization Overview
Warren County Community Center Incorporated is located in Warrenton, NC. The organization was established in 2015. 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. Warren County Community Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WARREN COUNTY COMMUNITY CENTER RUNS PROGRAMS THAT WILL INTRODUCE THE COMMUNITY TO OUR HISTORY AND OUR BUILDING. WE HAVE BEEN GATHERING ARTIFACTS, PHOTOS, BIOGRAPHIES, AND ORAL HISTORIES WITH THE GOAL OF CREATING A MUSEUM IN OUR HISTORIC BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HISTORIC WARREN COUNTY COMMUNITY CENTER BUILDING PROVIDES A MUSEUM, MEETING SPACE, AND CULTURAL CENTER FOR RESIDENTS OF WARREN COUNTY. THE CENTER IS CURRENTLY UNDER RENOVATION. WHEN COMPLETE THE CENTER WILL SERVE AS A DEPOSITORY FOR ARTIFACTS, PHOTOS, WRITTEN AND ORAL HISTORIES AND OTHER EXHIBITS TO SHOWCASE THE HISTORY OF WARREN COUNTY, NC AND THE CONTRIBUTIONS OF WARREN COUNTYS PEOPLE OF COLOR. IN THE CURRENT YEAR THE CENTER HAS PROVIDED A MEETING SPACE FOR AREA RESIDENTS, AND SOME EDUCATION ENRICHMENT PROGRAMS FOR AREA YOUTH. APPROXIMATELY 60 RESIDENTS UTILIZED THE CENTER DURING 2022.
AS FUND IS A PROGRAM THAT ENCOURAGES AREA HIGH SCHOOL YOUTH TO EXCEL BY PROVIDING MENTORSHIP, ENRICHMENT ACTIVITIES, AND REWARDS FOR IMPROVING ACADEMIC PERFORMANCE. THE AS FUND HAS NOT BEEN ACTIVE SINCE THE BEGINNING OF THE PANDEMIC. PLAN IS TO START ACTIVITIES AGAIN IN 2023-24 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Long Board Member | Trustee | 0 | $0 |
Calvin Boyd Board Member | Trustee | 1 | $0 |
Henry Hayes Board Member | Trustee | 1 | $0 |
James Roberts Board Members | Trustee | 2 | $0 |
Patricia Russell Board Member | Trustee | 1 | $0 |
Collin Bullock Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $760 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,028 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,028 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,823 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,130 |
| All other expenses | $0 |
| Total functional expenses | $10,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,710 |
| Savings and temporary cash investments | $220,148 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $327,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,185 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $557,185 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $557,185 |