New Richmond Area Centre Ltd
- Assets
- $2.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 125
- Location
- New Richmond, WI
- Founding
- 02/2009
- Data as of
- 06/2021
- EIN
- 26-3891288
Organization Overview
New Richmond Area Centre Ltd is located in New Richmond, WI. The organization was established in 2009. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, New Richmond Area Centre Ltd employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Richmond Area Centre Ltd 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 06/2021, New Richmond Area Centre Ltd generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF NEW RICHMOND, WISCONSIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING STAFFING AND FACILITIES FOR SPORTS, HEALTH EDUCATION AND FITNESS ACTIVITIES TO OVER 4,500 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darian Blattner Executive Director | Trustee | 40 | $101,273 |
Jean Needham President | OfficerTrustee | 6 | $0 |
Paul Mayer Treasurer | OfficerTrustee | 2 | $0 |
Jacob Hutchins Director | Trustee | 2 | $0 |
Erica Kufus Director | Trustee | 2 | $0 |
Gary Bakke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $359,006 |
| Investment income | $759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $651 |
| 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 | $449 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,659,233 |
| 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. | $107,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $758,443 |
| Pension plan accruals and contributions | $10,705 |
| Other employee benefits | $108,767 |
| Payroll taxes | $64,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,989 |
| Advertising and promotion | $10,262 |
| Office expenses | $74,177 |
| Information technology | $8,637 |
| Royalties | $0 |
| Occupancy | $130,938 |
| Travel | $4,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,134 |
| Interest | $23,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,896 |
| Insurance | $31,055 |
| All other expenses | $0 |
| Total functional expenses | $1,547,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,676 |
| Savings and temporary cash investments | $569,818 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,632,645 |
| 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 | $1,183,721 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,183,721 |
| 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 |
| Total liabilities and net assets/fund balances | $1,448,924 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that New Richmond Area Centre Ltd has recieved totaling $28,209.
| Awarding Organization | Amount |
|---|---|
Tom And Patty Doar Foundation Inc New Richmond, WI PURPOSE: PROGRAM SUPPORT | $15,000 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: YOUTH CHARACTER INITIATIVE | $13,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Waukesha County Inc New Berlin, WI | $45,522,336 | $21,339,242 |
Edward Health And Fitness Center Naperville, IL | $10,693,945 | $6,619,207 |
Washington Area Community Center Inc Washington, IL | $16,748,598 | $3,867,978 |
Detroit Mountain Recreation Area Inc Detroit Lakes, MN | $3,604,000 | $2,203,454 |
George Young Recreational Complex Iron River, MI | $99,714 | $1,357,236 |
New Richmond Area Centre Ltd New Richmond, WI | $2,632,645 | $1,659,233 |
Brown County Ice Management Inc De Pere, WI | $551,946 | $1,678,354 |
Michigan Recreation And Park Association Lansing, MI | $320,519 | $1,715,887 |
Heat Athletics Inc Franklin, WI | $0 | $70,243 |
Hayward Civic Club Inc Hayward, WI | $3,229,551 | $1,328,789 |
South Suburban Special Recreation Association Tinley Park, IL | $2,126,834 | $1,231,235 |
Madison Ice Inc Madison, WI | $3,210,061 | $1,229,246 |