Northeast Iowa Wellness And Recreation Center
- Assets
- $216.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 21
- Location
- Postville, IA
- Founding
- 10/2005
- Data as of
- 12/2023
- EIN
- 57-1167577
Organization Overview
Northeast Iowa Wellness And Recreation Center is located in Postville, IA. The organization was established in 2005. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Northeast Iowa Wellness And Recreation Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Iowa Wellness And Recreation Center 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, Northeast Iowa Wellness And Recreation Center generated $184.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $172.1k during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 9 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROMOTE PHYSICAL EDUCATION, ATHLETIC ACTIVITIES, CULTURAL EDUCATION AND PROGRAMS, AND TO ENHANCE THE OVERALL WELL BEING AS WELL AS THE INTERPERSONAL RELATIONSHIPS OF THE MEMBERS OF THE IMMEDIATE AND SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Engstrom Director | 1 | $0 | |
Kyle Bugenhagen Vice President | 1 | $0 | |
Jt Cunningham Director | 1 | $0 | |
Sandy Bacon Director | 1 | $0 | |
Barb Schissel Director | 1 | $0 | |
Nadine Brock Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,848 |
| Total Program Service Revenue | $117,527 |
| Membership dues | $0 |
| Investment income | $73 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $13,515 |
| Total Revenue | $184,421 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $84,078 |
| Professional fees and other payments to independent contractors | $13,732 |
| Occupancy, rent, utilities, and maintenance | $9,031 |
| Printing, publications, postage, and shipping | $1,058 |
| Other expenses | $64,250 |
| Total expenses | $172,149 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $165,437 |
| Other assets | $0 |
| Total assets | $215,961 |
| Total liabilities | $1,847 |
| Net assets or fund balances | $214,114 |