Ashwabay Outdoor Educational Foundation Inc
- Assets
- $389.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 42
- Location
- Bayfield, WI
- Founding
- 05/2003
- Data as of
- 06/2023
- EIN
- 37-1431180
Organization Overview
Ashwabay Outdoor Educational Foundation Inc is located in Bayfield, WI. The organization was established in 2003. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Ashwabay Outdoor Educational Foundation Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashwabay Outdoor Educational Foundation 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 06/2023, Ashwabay Outdoor Educational Foundation Inc generated $17.4k 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 (30.6%) each year. All expenses for the organization totaled $22.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (30.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED SPACE FOR BOTH OUTDOOR RECREATIONAL OPPORTUNITES AND ARTS AND ENTERTAINMENT BY LEASING FACILITIES TO 501C3 ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Anderson President | 0 | $0 | |
John Thiel Vice President | 0 | $0 | |
Kellie Peterson Secretary | 0 | $0 | |
Carol Lindsey Treasurer | 0 | $0 | |
Kim Ogle Officer | 0 | $0 | |
Kate Ullman Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $17,403 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $17,403 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $7,148 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,600 |
| Total expenses | $22,748 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $389,946 |
| Total liabilities | $176,356 |
| Net assets or fund balances | $213,590 |