East Troy Lodge & Community Center Inc
- Assets
- $389.6k
- Revenue
- $328.8k
- Investments
- $0.0
- Employees
- 0
- Location
- East Troy, WI
- Founding
- 09/2006
- Data as of
- 06/2022
- EIN
- 71-1003827
Organization Overview
East Troy Lodge & Community Center Inc is located in East Troy, WI. The organization was established in 2006. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Troy Lodge & 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.
For the year ending 06/2022, East Troy Lodge & Community Center Inc generated $328.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $243.7k during the year ending 06/2022. While expenses have increased by 20.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICE TO CITIZENS OF EAST TROY WI AREA, CONTRIBUTIONS TO AREA LIONS CHARITIES AND OPERATION OF A COMMUNITY CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LODGE & COMMUNITY CENTER SUPPORTS & FUNDS NUMEROUS CHARITABLE PROGRAMS IN SUPPORT OF EAST TROY AREA CITIZENS INCLUDIONG: SCHOLARSHIPS, LIONS CHARITIES, BOYS & GIRLS SCOUTS, YOUTH CAMPS, FOOD BASKETS FOR AREA NEEDY, FOOD BANK SUPPORT, YOUTH ATHLETIC PROGRAMS, EYEGLASSES FOR CHILDREN AND SUPPORT OF LOCAL SCHOOL FOR DISABLED CHILDREN
THE COMMUNITY CENTER OPERATES FOR THE BENEFIT OF EAST TROY AREA RESIDENTS, PROVIDES A MEETING PLACE FOR COMMUNITY ORGANIZATIONS, AND LOCAL EVENTS
THE COMMUNITY CENTER IS FUNDED THRU SEVERAL FUND RAISING EVENTS WHICH INCLUDE: ANNUAL CITY-WIDE 4TH OF JULY CELEBRATION, GOLF OUTING AND SEVERAL RAFFLES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Miciosek President | Officer | 10 | $0 |
Dan Mittelsteadt Secretary | Officer | 2 | $0 |
John Biersack 2nd Vice President | Officer | 2 | $0 |
Tim Cooper 3rd Vice President | Officer | 2 | $0 |
Bruce Pugh Treasurer | Officer | 5 | $0 |
Ted Cvikota Asst Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $200,891 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,605 |
| Total Program Service Revenue | $884 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$35,406 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $117,243 |
| Net Income from Gaming Activities | $44,402 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,797 |
| 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 | $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 | $75 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $515 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,290 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $243,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,081 |
| Savings and temporary cash investments | $152,035 |
| 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 | $181,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $389,552 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $389,552 |
| Total liabilities and net assets/fund balances | $389,552 |
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