Fillmore County Wellness Inc
- Assets
- $103.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Geneva, NE
- Founding
- 01/2013
- Data as of
- 12/2020
- EIN
- 45-4166942
Organization Overview
Fillmore County Wellness Inc is located in Geneva, NE. The organization was established in 2013. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fillmore County Wellness Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2020, Fillmore County Wellness Inc generated $32.9k 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 (8.8%) each year. All expenses for the organization totaled $46.6k during the year ending 12/2020. 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
2020
Describe the Organization's Program Activity:
Part 3
THE FILLMORE COUNTY WELLNESS CENTER IS A FITNESS CENTER STARTED TO PROVIDE A SERVICE TO THE SMALL COMMUNITIES IN FILLMORE COUNTY TO PROMOTE FITNESS AND HEALTHY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hoarty President | 1 | $0 | |
Dana Myers Vice Preside | 1 | $0 | |
Jenny Hoarty Director | 1 | $0 | |
June Kleinschmidt Secretary | 1 | $0 | |
Ben Heath Director | 1 | $0 | |
Joe Miller Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22 |
| Total Program Service Revenue | $32,706 |
| Membership dues | $0 |
| Investment income | $41 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $154 |
| Total Revenue | $32,923 |
| 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 | $639 |
| Occupancy, rent, utilities, and maintenance | $1,357 |
| Printing, publications, postage, and shipping | $92 |
| Other expenses | $44,527 |
| Total expenses | $46,615 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,777 |
| Other assets | $0 |
| Total assets | $102,991 |
| Total liabilities | $0 |
| Net assets or fund balances | $102,991 |