Willard Community Center Corp
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 71
- Location
- Lincoln, NE
- Founding
- 01/1982
- Data as of
- 12/2021
- EIN
- 47-0635271
Organization Overview
Willard Community Center Corp is located in Lincoln, NE. The organization was established in 1982. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Willard Community Center Corp employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willard Community Center Corp 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, Willard Community Center Corp generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $902.5k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CENTER PROVIDING EDUCATIONAL AND SOCIAL PROGRAMMING TO THE ELDERLY, PRESCHOOL, GRADE SCHOOL, TEENS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janelle Soderling Executive Di | Officer | 40 | $65,684 |
Kassy Knudson Chair | OfficerTrustee | 1 | $0 |
Michele Lueders Secretary | OfficerTrustee | 1 | $0 |
Joey Mumaugh Treasurer | OfficerTrustee | 1 | $0 |
Justin Pflanz Vice Chair | OfficerTrustee | 1 | $0 |
Irene Delozier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,828 |
| Membership dues | $0 |
| Fundraising events | $13,097 |
| Related organizations | $0 |
| Government grants | $402,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,088 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,715 |
| Total Program Service Revenue | $591,001 |
| Investment income | $21 |
| 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 | $1,184,809 |
| 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. | $65,684 |
| Compensation of current officers, directors, key employees. | $52,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,699 |
| Payroll taxes | $37,844 |
| Fees for services: Management | $20,148 |
| 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 | $4,405 |
| Advertising and promotion | $0 |
| Office expenses | $23,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,635 |
| Travel | $2,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,130 |
| Interest | $11,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,330 |
| Insurance | $23,463 |
| All other expenses | $17,052 |
| Total functional expenses | $902,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,369 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,083 |
| 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 | $2,216,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,633,567 |
| Accounts payable and accrued expenses | $16,607 |
| Grants payable | $0 |
| Deferred revenue | $7,168 |
| 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 | $436,768 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $460,543 |
| Net assets without donor restrictions | $2,152,368 |
| Net assets with donor restrictions | $20,656 |
| 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 | $2,633,567 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Willard Community Center Corp has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Viking Foundation Of Lincoln Lincoln, NE PURPOSE: PURCHASE A SHADE STRUCTURE FOR PROTECTNG EQUIPMENT IN PRESCHOOL PLAYGROUND AREA. | $3,000 |
Peer Organizations
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|---|---|---|
Toastmasters International Englewood, CO | $59,385,045 | $29,747,225 |
Brewers Association Inc Boulder, CO | $36,725,546 | $18,925,110 |
Pi Beta Phi Fraternity Housing Corporation Town Country, MO | $77,087,429 | $19,221,332 |
Indian Hills Country Club Mission Hills, KS | $17,587,813 | $11,403,188 |
Mission Hills Country Club Inc Mission Hills, KS | $14,571,445 | $12,104,303 |
Country Club At Castle Pines Inc Castle Rock, CO | $32,298,571 | $17,615,404 |
Quivira Inc Lake Quivira, KS | $23,130,278 | $7,856,462 |
Country Club Of The Rockies Inc Edwards, CO | $35,169,326 | $6,989,939 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
Pinehurst Country Club Denver, CO | $23,776,814 | $7,417,765 |
Eagle Springs Golf Club Wolcott, CO | $13,914,157 | $6,191,099 |
Treasure Lake Vacation Resort Camping Club Inc Branson, MO | $5,984,054 | $3,566,383 |