Cultural Center Of Henry County
- Assets
- $35.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napoleon, OH
- Founding
- 12/2013
- Data as of
- 06/2023
- EIN
- 45-5566825
Organization Overview
Cultural Center Of Henry County is located in Napoleon, OH. The organization was established in 2013. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultural Center Of Henry County 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, Cultural Center Of Henry County generated $11.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $43.0k during the year ending 06/2023. 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
FUNDRAISING CAMPAIGN WITH BROCHURES MAILED TO ALL COUNTY RESIDENTS REPAIR AND MAINTAIN THE BUILDING AND GROUNDS PURCHASE SUPPLIES FOR THESE ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shellee Murcko Treasurer | 10 | $0 | |
Janet Lyne Secretary | 4 | $0 | |
Larry Lyne Board Member | 2 | $0 | |
Phil Gerken Board Member | 10 | $0 | |
Denny Westhoven Board Member | 15 | $0 | |
Vicky Delventhal Board Member | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,290 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $11,290 |
| 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 | $12,000 |
| Occupancy, rent, utilities, and maintenance | $17,035 |
| Printing, publications, postage, and shipping | $1,655 |
| Other expenses | $12,322 |
| Total expenses | $43,012 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,459 |
| Other assets | $0 |
| Total assets | $35,459 |
| Total liabilities | $0 |
| Net assets or fund balances | $35,459 |