Wausau River District Inc
- Assets
- $70.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wausau, WI
- Founding
- 11/2002
- Data as of
- 12/2023
- EIN
- 43-1971334
Organization Overview
Wausau River District Inc is located in Wausau, WI. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wausau River District 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 12/2023, Wausau River District Inc generated $129.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $145.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 5 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
CREATED AND MAINTAINED COMMUNITY ENRICHMENT PROGRAMS DESIGNED TO PROMOTE AND ENHANCE THE HISTORICAL SIGNIFICANCE OF DOWNTOWN WAUSAU. SERVED SEVERAL THOUSAND PEOPLE WITH VARIOUS PROGRAMS AND INFORMATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Opal-Wahoske Executive Di | 40 | $58,570 | |
Alyson Leahy Assistant Di | 40 | $22,091 | |
Joe Mella President | 1 | $0 | |
Katie Rosenberg Vice Preside | 1 | $0 | |
Liz Wendt Treasurer | 1 | $0 | |
Erik Rasmussen Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,604 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $86 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,006 |
| Other Revenue | $0 |
| Total Revenue | $129,696 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $88,032 |
| Professional fees and other payments to independent contractors | $1,003 |
| Occupancy, rent, utilities, and maintenance | $5,231 |
| Printing, publications, postage, and shipping | $6,125 |
| Other expenses | $45,288 |
| Total expenses | $145,679 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,688 |
| Other assets | $0 |
| Total assets | $70,688 |
| Total liabilities | $5,310 |
| Net assets or fund balances | $65,378 |