Barry Family Campus Corporation
- Assets
- $398.0k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 3
- Location
- Minnetonka, MN
- Founding
- 07/2007
- Data as of
- 08/2018
- EIN
- 20-2381049
Organization Overview
Barry Family Campus Corporation is located in Minnetonka, MN. The organization was established in 2007. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2018, Barry Family Campus Corporation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barry Family Campus Corporation 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 08/2018, Barry Family Campus Corporation generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $2.2m during the year ending 08/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES RELATED TO THE OPERATION OF THE BARRY FAMILY CAMPUS LOCATED IN ST. LOUIS PARK, MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BARRY FAMILY CAMPUS CORPORATION OPERATES A BUILDING AND PROVIDES BUILDING MANAGEMENT SERVICES TO THREE TAX-EXEMPT CHARITABLE ORGANIZATIONS. ACTIVITIES INCLUDE BUILDING MAINTENANCE AND REPAIR, HOUSEKEEPING, SCHEDULING AND RENTAL ADMINISTRATION OF AVAILABLE SPACES FOR MEMBER AGENCIES AND THE COMMUNITY, ADMINISTRATION OF EMERGENCY PREPAREDNESS PROCEDURES AND OTHER HEALTH, SAFETY AND ENVIRONMENT REQUIREMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Manning President | OfficerTrustee | 2 | $0 |
Steve Leventhal Treasurer | OfficerTrustee | 2 | $0 |
Yarden Wolfe Director | Trustee | 1 | $0 |
David Segal Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Maintenance Team Outsourced Engineers | 8/30/18 | $267,571 |
Universal Cleaning Services Inc Outsourced Housekeeping | 8/30/18 | $313,515 |
Entertainment Protection Group Llc Security | 8/30/18 | $214,347 |
Northern States Power Company Utilities | 8/30/18 | $213,594 |
Sabes Jewish Community Center Building Services | 8/30/18 | $125,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| 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 | $1,874,106 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $298,173 |
| Pension plan accruals and contributions | $3,714 |
| Other employee benefits | $54,102 |
| Payroll taxes | $22,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $354 |
| Fees for services: Accounting | $9,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,180 |
| Advertising and promotion | $0 |
| Office expenses | $145,330 |
| Information technology | $83,871 |
| Royalties | $0 |
| Occupancy | $1,388,256 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $277 |
| Interest | $620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,492 |
| Insurance | $27,324 |
| All other expenses | $0 |
| Total functional expenses | $2,182,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,328 |
| Savings and temporary cash investments | $156,706 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $202,399 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $398,032 |
| Accounts payable and accrued expenses | $148,345 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $298,345 |
| Net assets without donor restrictions | $99,687 |
| 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 |
| Total liabilities and net assets/fund balances | $99,687 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Barry Family Campus Corporation has recieved totaling $377,009.
| Awarding Organization | Amount |
|---|---|
Minneapolis Jewish Federation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $274,959 |
Minneapolis Jewish Federation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $60,800 |
Minneapolis Jewish Federation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Minneapolis Jewish Federation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
Minneapolis Jewish Federation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $5,250 |
Minneapolis Jewish Federation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
New Harmony Care Center Inc Edina, MN | $17,674,874 | $11,846,414 |
United Way Of East Central Iowa Cedar Rapids, IA | $18,620,645 | $6,956,778 |
Wisconsin Regional Training Partnership Inc Milwaukee, WI | $5,167,350 | $7,096,517 |
United Way Quad Cities Bettendorf, IA | $12,852,824 | $6,411,474 |
Marquardt Management Services Inc Watertown, WI | $6,505,877 | $7,287,760 |
United Way Of Racine County Inc Racine, WI | $12,886,220 | $9,907,710 |
United Way Of Cass-Clay Fargo, ND | $8,673,446 | $5,532,076 |
Midamerican Energy Foundation Des Moines, IA | $31,627,129 | $16,741,976 |