The Escape Of Fort Atkinson Inc
- Assets
- $6.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Atkinson, WI
- Founding
- Data as of
- 12/2015
- EIN
- 26-0886942
Organization Overview
The Escape Of Fort Atkinson Inc is located in Fort Atkinson, WI. Escape Of Fort Atkinson Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3
PROVIDE AFTER SCHOOL PROGRAMMING FOR MIDDLE SCHOOL AND HIGH SCHOOL AGE STUDENTS IN A SAFE RECREATIONAL ENVIRONMENT WHERE YOUTH CAN INTERACT WITH POSITIVE CHRISTIAN ROLE MODELS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Ulsberer President | 2 | $0 | |
Harlan Pelischek Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,282 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $12,282 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,869 |
| Professional fees and other payments to independent contractors | $1,325 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,559 |
| Total expenses | $10,753 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,160 |
| Other assets | $0 |
| Total assets | $6,160 |
| Total liabilities | $1,146 |
| Net assets or fund balances | $5,014 |
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