Northeast Iowa Wellness And Recreation Center
- Assets
- $206.6k
- Revenue
- $223.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Postville, IA
- Founding
- 10/2005
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Northeast Iowa Wellness And Recreation Center generated $223.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $118.5k during the year ending 12/2021. 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
OUR MISSION AND PURPOSE IS TO INCREASE THE SOCIAL, CULTURAL, AND PHYSICAL WELL-BEING OF NORTHEAST IOWA RESIDENTS AND VISITORS BY PROVIDING A WIDE RANGE OF WELLNESS AND RECREATION PROGRAMS TO EMPOWER PEOPLE TO LIVE HEALTIER LIVES AND BUILD A STRONGER SENSE OF COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Schultz Vice President | Officer | 1 | $0 |
Lindsay Salinas Sec/treas | Officer | 1 | $0 |
Ted Jacobsen President | Officer | 2 | $0 |
Mary Engstrom Director | Trustee | 1 | $0 |
Jennifer Olsen Director | Trustee | 1 | $0 |
Barb Schissel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,731 |
| Total Program Service Revenue | $80,790 |
| Investment income | $305 |
| 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 | $433 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,274 |
| 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 | $71,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,441 |
| 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 | $2,224 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,690 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,181 |
| Insurance | $3,306 |
| All other expenses | $522 |
| Total functional expenses | $118,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,892 |
| Savings and temporary cash investments | $2,710 |
| 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 | $14,419 |
| Inventories for sale or use | $1,053 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $32,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $206,550 |
| 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 | $1,747 |
| Total liabilities | $1,747 |
| 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 | $204,803 |
| Total liabilities and net assets/fund balances | $206,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Iowa Wellness And Recreation Center has recieved totaling $73.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dubuque Racing Association Ltd Dubuque, IA | $61,524,340 | $44,438,133 |
Young Mens Christian Association Of Greater Waukesha County Inc New Berlin, WI | $45,522,336 | $21,339,242 |
Edward Health And Fitness Center Naperville, IL | $10,693,945 | $6,619,207 |
Washington Area Community Center Inc Washington, IL | $16,748,598 | $3,867,978 |
Detroit Mountain Recreation Area Inc Detroit Lakes, MN | $3,604,000 | $2,203,454 |
New Richmond Area Centre Ltd New Richmond, WI | $2,632,645 | $1,659,233 |
Brown County Ice Management Inc De Pere, WI | $551,946 | $1,678,354 |
Heat Athletics Inc Franklin, WI | $0 | $70,243 |
Hayward Civic Club Inc Hayward, WI | $3,229,551 | $1,328,789 |
Rabble Mill Lincoln, NE | $1,017,790 | $1,541,481 |
South Suburban Special Recreation Association Tinley Park, IL | $2,126,834 | $1,231,235 |
Madison Ice Inc Madison, WI | $3,210,061 | $1,229,246 |