Boone County Fitness Center Inc
- Assets
- $1.1m
- Revenue
- $260.9k
- Investments
- $612.1k
- Employees
- 4
- Location
- Albion, NE
- Founding
- 10/1984
- Data as of
- 11/2021
- EIN
- 47-0667375
Organization Overview
Boone County Fitness Center Inc is located in Albion, NE. The organization was established in 1984. 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 11/2021, Boone County Fitness Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone County Fitness Center 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 11/2021, Boone County Fitness Center Inc generated $260.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $239.3k during the year ending 11/2021. While expenses have increased by 1.0% per year over the past 6 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
TO PROVIDE A RECREATIONAL FACILITY FOR THE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FITNESS AND RECREATION FACILITIES AND EXERCISE AND SWIM CLASSES TO APPROXIMATELY 400 MEMBERS, AS WELL AS NONMEMBERS FOR A DAILY CLASS FEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Heidemann Vice Preside | OfficerTrustee | 1 | $0 |
Bryce Spann President | OfficerTrustee | 1 | $0 |
Jay Wolf Treasurer | OfficerTrustee | 1 | $0 |
Mikki Mangus Director | Trustee | 1 | $0 |
Andrew Tunink Director | Trustee | 1 | $0 |
Teal Anderson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,765 |
| Total Program Service Revenue | $210,649 |
| Investment income | $20,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,849 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,930 |
| 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 | $88,316 |
| Pension plan accruals and contributions | $1,902 |
| Other employee benefits | $0 |
| Payroll taxes | $6,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,847 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,446 |
| Fees for services: Other | $0 |
| Advertising and promotion | $397 |
| Office expenses | $1,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,252 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,377 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,138 |
| Insurance | $9,885 |
| All other expenses | $912 |
| Total functional expenses | $239,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,859 |
| Savings and temporary cash investments | $191,078 |
| 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 | $3,595 |
| Net Land, buildings, and equipment | $320,599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $612,133 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,133,264 |
| Accounts payable and accrued expenses | $2,305 |
| 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 | $54,678 |
| Total liabilities | $56,983 |
| 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 | $1,076,281 |
| Total liabilities and net assets/fund balances | $1,133,264 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boone County Fitness Center Inc has recieved totaling $20,005.
| Awarding Organization | Amount |
|---|---|
Jim And Elaine Wolf Foundation Albion, NE PURPOSE: CHARITABLE | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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