Key Peninsula Civic Center Association
- Assets
- $518.0k
- Revenue
- $325.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Vaughn, WA
- Founding
- 03/1976
- Data as of
- 12/2022
- EIN
- 91-0688963
Organization Overview
Key Peninsula Civic Center Association is located in Vaughn, WA. The organization was established in 1976. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Key Peninsula Civic Center Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Key Peninsula Civic Center Association 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, Key Peninsula Civic Center Association generated $325.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $272.0k during the year ending 12/2022. 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
OPERATE A COMMUNITY CENTER FOR THE BENEFIT OF THE CITIZENS OF THE KEY PENINSULA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A COMMUNITY CENTER FOR THE BENEFIT OF THE CITIZENS OF THE KEY PENINSULA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Bauer Board Member | Trustee | 1 | $0 |
Tim Kezele 1st VP | OfficerTrustee | 5 | $0 |
Karin Millie Board Member | Trustee | 1 | $0 |
Holly Baker Board Member | Trustee | 1 | $0 |
Ellen Le Vita At Large | OfficerTrustee | 5 | $0 |
Mikail Palmer Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $138 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,725 |
| Total Program Service Revenue | $26,323 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,738 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$359 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,869 |
| 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 | $110,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,721 |
| Fees for services: Accounting | $6,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $642 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $136 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,624 |
| Insurance | $0 |
| All other expenses | $13,403 |
| Total functional expenses | $271,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,489 |
| Savings and temporary cash investments | $131,091 |
| 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 | $223,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,470 |
| Total assets | $518,044 |
| Accounts payable and accrued expenses | $3,784 |
| 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 | $13,289 |
| Total liabilities | $17,073 |
| Net assets without donor restrictions | $400,971 |
| Net assets with donor restrictions | $100,000 |
| 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 | $518,044 |