Center One Foundation
- Assets
- $74.6k
- Revenue
- $7.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Hampton, IA
- Founding
- 11/1987
- Data as of
- 12/2022
- EIN
- 42-1304511
Organization Overview
Center One Foundation is located in Hampton, IA. The organization was established in 1987. According to its NTEE Classification (A05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center One Foundation 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, Center One Foundation generated $7.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $8.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Weber President | 5 | $0 | |
Duane Kelch Secretary | 5 | $0 | |
Brad Staley Director | 5 | $0 | |
Ron Schermer Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $407 |
| Dividends & Interest | $0 |
| Net Rental Income | $5,835 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,532 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $81 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,327 |
| Total operating and administrative expenses | $1,758 |
| Contributions, gifts, grants paid | $6,500 |
| Total expenses and disbursements | $8,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,600 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $10,000 |
| Other assets | $0 |
| Total assets | $74,600 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Center One Foundation has awarded $6,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HAMPTON SENIOR CENTER PURPOSE: ONGOING MAINTENANCE AND EXPANSION OF FACILITY | $2,500 |
BRIDGE OF HOPE PURPOSE: ASSISTANCE TO LOCAL FAMILIES | $2,000 |
HAMPTON TREES FOREVER PURPOSE: PLANTING OF PUBLIC TREES | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waitt Institute North Sioux City, SD | $1,761,258 | $6,837,596 |
Society For Research On Adolescence Middleton, WI | $2,597,829 | $412,393 |
Sheboygan County Historical Research Center Inc Sheboygan Falls, WI | $426,665 | $272,341 |
Afronomicslaw Nfp Evanston, IL | $15,219 | $0 |
Native Biodata Consortium Eagle Butte, SD | $40,827 | $0 |
Center One Foundation Hampton, IA | $74,600 | $7,532 |