Viola Community Club Inc
- Assets
- $601.3k
- Revenue
- $59.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Viola, ID
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 81-0131890
Organization Overview
Viola Community Club Inc is located in Viola, ID. The organization was established in 2007. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Viola Community Club 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 12/2021, Viola Community Club Inc generated $59.0k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $8.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING AN ENVIRONMENTALLY SOUND FACILITY FOR ARTS, EDUCATION, RECREATION, CELEBRATION, AND LOCALLY-BASED HUMAN SERVICES IN ORDER TO INCREASE OPPORTUNITY FOR PERSONAL AND COLLECTIVE GROWTH IN OUR COMMUNITY.
Describe the Organization's Program Activity:
WITH THE COMPLETION OF THE COMMUNITY CENTER WE HAVE PROVIDED COMMUNITY FUNCTIONS AND EVENTS AT THE CENTER AND ACTIVELY LOOK FOR OTHER USES TO FURTHER OUR MISSION TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Jesch Director | OfficerTrustee | 1 | $0 |
Teresa Heitmann Chairman | OfficerTrustee | 5 | $0 |
Autumn Gibson Director | OfficerTrustee | 0 | $0 |
Randall L Peterson Treasurer | Officer | 5 | $0 |
Sherry Pixley Director | Trustee | 8 | $0 |
Dee Acuff Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,728 |
| Total Program Service Revenue | $8,600 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,304 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,031 |
| 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 | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,581 |
| 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 | $3,806 |
| Insurance | $704 |
| All other expenses | $0 |
| Total functional expenses | $8,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,057 |
| Savings and temporary cash investments | $25,426 |
| 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 | $572,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $601,266 |
| 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 | $122,200 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,250 |
| Total liabilities | $123,450 |
| Net assets without donor restrictions | $474,553 |
| Net assets with donor restrictions | $3,263 |
| 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 | $601,266 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Viola Community Club Inc has recieved totaling $5,105.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: COMMUNITY CENTER UPGRADE | $5,105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |
Helena Indian Alliance Inc Helena, MT | $5,264,624 | $3,226,728 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Cherish Families Herriman, UT | $1,169,306 | $2,370,691 |
Montana School Services Foundation Helena, MT | $1,027,418 | $2,141,929 |
Secondmuse Foundation Lake Oswego, OR | $2,254,621 | $2,298,432 |
Westcare Arizona I Inc Las Vegas, NV | $2,101,650 | $3,011,202 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Job Connection Inc Billings, MT | $2,258,365 | $2,161,408 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |