Hansville Community Center
- Assets
- $622.5k
- Revenue
- $66.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Hansville, WA
- Founding
- 11/1980
- Data as of
- 12/2021
- EIN
- 91-1158828
Organization Overview
Hansville Community Center is located in Hansville, WA. The organization was established in 1980. 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. Hansville Community 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 12/2021, Hansville Community Center generated $66.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $50.2k 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
ENRICHING LIFE IN THE GREATER HANSVILLE COMMUNITIES.
Describe the Organization's Program Activity:
MANAGING AND MAINTAINING THE GREATER HANSVILLE COMMUNITY CENTER (GHCC) FACILITIES AND ENCOURAGING THE USE OF THAT FACILITY BY THE COMMUNITY.
AWARDING GRANTS AND SCHOLARSHIPS TO COMMUNITY ORGANIZATIONS AND STUDENTS.
PROVIDING COMMUNITY-WIDE COMMUNICATION ON TOPICS IMPORTANT TO THE COMMUNITY VIA PRINT AND ELECTRONIC MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Rubenstein Treasurer | OfficerTrustee | 0 | $0 |
Cynthia Mccullough Secretary | OfficerTrustee | 0 | $0 |
Celia Grether VP - Fund Devel | OfficerTrustee | 0 | $0 |
Christine Mackey President | OfficerTrustee | 0 | $0 |
Dennis Johnson VP - Communicat | OfficerTrustee | 0 | $0 |
Trudy Cravens VP - Rummage Sa | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,730 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,528 |
| Total Program Service Revenue | $5,150 |
| Investment income | $7,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,871 |
| Net Income from Fundraising Events | $15,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,402 |
| 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 | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,408 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,534 |
| 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 | $2,384 |
| Insurance | $10,196 |
| All other expenses | $1,235 |
| Total functional expenses | $50,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,892 |
| 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 | $1,078 |
| Net Land, buildings, and equipment | $8,333 |
| Investments—publicly traded securities | $353,213 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $622,516 |
| 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 | $11,425 |
| Total liabilities | $11,425 |
| Net assets without donor restrictions | $171,348 |
| Net assets with donor restrictions | $439,743 |
| 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 | $622,516 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hansville Community Center has recieved totaling $2,084.
| Awarding Organization | Amount |
|---|---|
Catania Family Foundation Redmond, WA PURPOSE: ASSIST WITH CHARITABLE PURPOSE OF ORGANIZATION | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
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 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Secondmuse Foundation Lake Oswego, OR | $2,254,621 | $2,298,432 |
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 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |
Everett Rotary Youth Foundation Everett, WA | $5,251,251 | $570,441 |
Valdez Native Tribe Valdez, AK | $3,646,395 | $2,449,926 |
Mt Hood Kiwanis Camp Inc Portland, OR | $4,104,555 | $1,473,196 |
Benevolent & Protective Order Of Elks Of The Usa Hillsboro, OR | $27,412,101 | $896,930 |
Cook Inlet Council On Alcohol & Drug Abuse Kenai, AK | $2,239,491 | $1,314,978 |