The Old Wilson Schoolhouse Center
- Assets
- $572.8k
- Revenue
- $142.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Wilson, WY
- Founding
- 01/2002
- Data as of
- 12/2022
- EIN
- 83-0333735
Organization Overview
The Old Wilson Schoolhouse Center is located in Wilson, WY. The organization was established in 2002. 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. Old Wilson Schoolhouse 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 12/2022, Old Wilson Schoolhouse Center generated $142.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $118.3k during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 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
OUR MISSION IS TO PRESERVE THE SPIRIT OF A HISTORIC BUILDING FOR THE SAKE OF COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFFORDABLE RENTALS FOR THE COMMUNITY, INCLUDING BUT NOT LIMITED TO OTHER COMMUNITY NON-PROFITS, GOVERNMENT ENTITIES, EDUCATIONAL ORGANIZATIONS, AND PRIVATE GROUPS. OUR PERMANENT RENTERS INCLUDE WILSON BAPTIST CHURCH, PUMPKIN PATCH PRESCHOOL AND ALCOHOLICS ANONYMOUS. WE ALSO HOST FREE COMMUNITY EVENTS, WHICH INCLUDE A GINGERBREAD EXHIBIT AND COMPETITION AND THE ANNUAL FALL HARVEST PARTY. THIS PAST YEAR WE STARTED CO-SPONSORING A SENIOR MONDAYS PROGRAM AT THE SCHOOLHOUSE WITH THE SENIOR CENTER OF JACKSON HOLE. IN ADDITION, WE ADDED A COMMUNITY POTLUCK DINNER IN THE SUMMER AND BROUGHT BACK THE HOLIDAY GIFT SHOW IN DECEMEBER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Houfek President | Trustee | 1 | $0 |
Scott Hardeman Vice President | Trustee | 1 | $0 |
Claire Fuller Secretary | Trustee | 1 | $0 |
Dwayne Meadows Treasurer | Trustee | 1 | $0 |
Margaret Brigham Director | Trustee | 1 | $0 |
Alyson Klaczkiewicz Director | Trustee | 1 | $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 | $45,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,624 |
| Total Program Service Revenue | $96,456 |
| Investment income | $6 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,086 |
| 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. | $30,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450 |
| Advertising and promotion | $5,135 |
| Office expenses | $1,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,007 |
| 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 | $17,707 |
| Insurance | $1,050 |
| All other expenses | $0 |
| Total functional expenses | $118,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,176 |
| Savings and temporary cash investments | $0 |
| 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 | $262,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $146,630 |
| Total assets | $572,787 |
| 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 | $5,304 |
| Total liabilities | $5,304 |
| 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 | $567,483 |
| Total liabilities and net assets/fund balances | $572,787 |