Eureka Springs Community Center Foundation is located in Eureka Springs, AR. The organization was established in 2015. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Eureka Springs Community Center Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eureka Springs Community 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 12/2021, Eureka Springs Community Center Foundation generated $192.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $242.0k during the year ending 12/2021. While expenses have increased by 7.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PHYSICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RECREATIONAL AND EDUCATIONAL SERVICES FOR THE EUREKA SPRINGS COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Glenn Crenshaw Director | OfficerTrustee | 2 | $0 |
Adam Biossat Treasurer | Officer | 1 | $0 |
Kathy Remenar Secretary | Officer | 4 | $0 |
Allen Huffman Vice Chair | Officer | 3 | $0 |
Debbie Davis Chairperson | Officer | 1 | $0 |
Megan Kirk Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $49,758 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $49,758 |
Total Program Service Revenue | $66,188 |
Investment income | $538 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $36,946 |
Net Gain/Loss on Asset Sales | $26,122 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $192,207 |
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 | $93,952 |
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 | $156 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,117 |
Office expenses | $11,536 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,955 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $252 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,248 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $242,024 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90,356 |
Savings and temporary cash investments | $277,277 |
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 | $388,818 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $756,451 |
Accounts payable and accrued expenses | $4,537 |
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 | $4,537 |
Net assets without donor restrictions | $751,914 |
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 | $756,451 |
Over the last fiscal year, we have identified 2 grants that Eureka Springs Community Center Foundation has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Arvest Foundation Bentonville, AR PURPOSE: TO COVER THE COST OF THE RENOVATION OF THE COMMUNITY CENTER GYMNASIUM FLOOR. | $4,500 |
Schmieding Foundation Term Springdale, AR PURPOSE: VARIOUS | $1,500 |
Organization Name | Assets | Revenue |
---|---|---|
Fairfield Glade Community Club Fairfield Glade, TN | $59,504,971 | $24,464,764 |
Jewish Community Center Of Dallas Dallas, TX | $30,983,987 | $17,667,304 |
Chess Club And Scholastic Center Of Saint Louis St Louis, MO | $6,046,700 | $10,161,436 |
Discovery Green Conservancy Houston, TX | $45,086,607 | $7,049,531 |
Adams Park Community Center St Louis, MO | $0 | $0 |
Swope Corridor Renaissance Upper Room Inc Kansas City, MO | $2,067,798 | $4,562,727 |
Simmons Center Foundation Duncan, OK | $6,232,861 | $2,635,648 |
Parks & Recreation Commission Of Carencro Inc Carencro, LA | $6,187,119 | $2,047,855 |
Kids Inc Of Amarillo Texas Amarillo, TX | $1,834,315 | $1,845,514 |
Friends Of The Levitt Pavilion -Arlington Arlington, TX | $4,552,206 | $1,169,883 |
Mount Zion Economic Community Center Inc Summit, MS | $1,029,768 | $1,427,256 |
Mclennan County Youth Activities Association Waco, TX | $744,453 | $1,103,390 |