Janesville Community Center Inc
- Assets
- $21.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Janesville, WI
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 61-1891746
Organization Overview
Janesville Community Center Inc is located in Janesville, WI. The organization was established in 2019. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Janesville Community 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nichole Linneman Executive Director | 40 | $8,750 | |
Amyjo Verbeten President | 1 | $0 | |
Nicholas Clifton Vice President | 1 | $0 | |
Barb Becker Secretary | 1 | $0 | |
David Salmon Treasurer | 1 | $0 | |
Jennifer O'connell At Large Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,559 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $72,559 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,419 |
| Professional fees and other payments to independent contractors | $800 |
| Occupancy, rent, utilities, and maintenance | $7,995 |
| Printing, publications, postage, and shipping | $5,136 |
| Other expenses | $52,230 |
| Total expenses | $75,580 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,928 |
| Other assets | $0 |
| Total assets | $21,928 |
| Total liabilities | $24,949 |
| Net assets or fund balances | -$3,021 |