Washington Area Community Center Inc
- Assets
- $16.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 223
- Location
- Washington, IL
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 36-4141385
Organization Overview
Washington Area Community Center Inc is located in Washington, IL. The organization was established in 1997. 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 12/2022, Washington Area Community Center Inc employed 223 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Area Community Center Inc 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, Washington Area Community Center Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $4.0m 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 PUBLIC COMMUNITY CENTER, KNOWN AS FIVE POINTS WASHINGTON, FOR SPORTS, RECREATIONAL, CIVIC, EDUCATIONAL AND CULTURAL ACTIVITIES IN AND AROUND THE WASHINGTON, ILLINOIS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CENTER PROVIDING FACILITIES AND RECREATIONAL ACTIVITIES TO MEMBERS AND THE COMMUNITY AT LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vikki Poorman General Manager | 40 | $146,706 | |
Nicole Miller Board Member | Trustee | 2 | $0 |
Dustin Essig Board Member | Trustee | 2 | $0 |
Brittany Miller Board Member | Trustee | 2 | $0 |
Steve Brown Board Member | Trustee | 2 | $0 |
Jennifer Essig Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,672 |
| Total Program Service Revenue | $2,899,823 |
| Investment income | $60,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,651 |
| Net Income from Fundraising Events | $6,990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,227,319 |
| 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. | $146,706 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,485 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $167,314 |
| Total functional expenses | $3,965,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,977 |
| Savings and temporary cash investments | $268,915 |
| Pledges and grants receivable | $3,100 |
| Accounts receivable, net | $243,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $61,702 |
| Inventories for sale or use | $20,347 |
| Prepaid expenses and deferred charges | $10,842 |
| Net Land, buildings, and equipment | $13,211,892 |
| Investments—publicly traded securities | $1,094,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $948,691 |
| Total assets | $16,164,242 |
| Accounts payable and accrued expenses | $184,351 |
| Grants payable | $0 |
| Deferred revenue | $158,656 |
| 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 | $872,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $244,447 |
| Total liabilities | $1,460,242 |
| Net assets without donor restrictions | $14,704,000 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,164,242 |