Lunda Community Center Inc
- Assets
- $21.4m
- Revenue
- $624.7k
- Investments
- $439.6k
- Employees
- 100
- Location
- Black River Falls, WI
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-1464446
Organization Overview
Lunda Community Center Inc is located in Black River Falls, WI. The organization was established in 2014. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Lunda Community Center Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lunda Community Center 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 12/2021, Lunda Community Center Inc generated $624.7k 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 (30.9%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A COMMUNITY FACILITY FOR USE BY CHARITABLE AND EDUCATIONAL ORGANIZATIONS SUCH AS SENIOR CITIZENS GROUPS, THE BOYS AND GIRLS CLUB, THE BLACK RIVER FALLS SCHOOL DISTRICT AND OTHER SIMILAR ORGANIZATIONS. THE COMMUNITY CENTER IS ALSO A FACILITY THAT IS OPEN FOR MEMBERS OF THE COMMUNITY TO HAVE AN AFFORDABLE MEETING SPACE, HEALTH CENTER AND RECREATION FACILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brianne Massman Executive Director | 40 | $63,837 | |
Charles Hutchens Facility Technology | 40 | $59,326 | |
James Scholze Head Of Maintenance | 40 | $55,325 | |
Bethany Hale Assistant Director | 40 | $52,596 | |
Carl Holmquist Chairman | 15 | $0 | |
Nicole Schweitzer Vice President | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Market & Johnson Construction | 12/30/16 | $3,609,120 |
Market Materials Llc Construction Materials | 12/30/16 | $639,342 |
Interior Arts Building Interior Design | 12/30/16 | $208,264 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $249,606 |
| Interest on Savings | $0 |
| Dividends & Interest | $8,961 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,020 |
| Capital Gain Net Income | $5,020 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $361,122 |
| Total Revenue | $624,709 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $459,697 |
| Pension plans, employee benefits | $128,778 |
| Interest | $2,006 |
| Taxes | $36,694 |
| Depreciation | $725,716 |
| Occupancy | $186,228 |
| Travel, conferences, and meetings | $2,550 |
| Printing and publications | $0 |
| Other expenses | $164,292 |
| Total operating and administrative expenses | $1,740,264 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,740,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,054 |
| Savings and temporary cash investments | $106,496 |
| Net Accounts receivable | $46,666 |
| 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 | $35,206 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $439,637 |
| Net Land, buildings, and equipment | $20,345,184 |
| Other assets | $0 |
| Total assets | $21,403,243 |
| Accounts payable and accrued expenses | $80,577 |
| Grants payable | $0 |
| Deferred revenue | $65,705 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $146,282 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lunda Community Center Inc has recieved totaling $13,708,448.
| Awarding Organization | Amount |
|---|---|
Lunda Charitable Fund Inc Black River Falls, WI PURPOSE: DEBT FORGIVENESS | $13,708,448 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gps Education Partners Inc Waukesha, WI | $3,399,978 | $6,380,793 |
Chicago Humanities Festival Chicago, IL | $20,433,533 | $6,135,727 |
Ashley For The Arts Ltd Arcadia, WI | $72,807 | $2,501,773 |
Duluth & North Shore Railway Inc Duluth, MN | $669,845 | $2,790,590 |
3arts Inc Chicago, IL | $12,078,620 | $2,551,186 |
Lunda Community Center Inc Black River Falls, WI | $21,403,243 | $624,709 |
Culturesource Detroit, MI | $3,009,357 | $2,825,503 |
Mainframe Studios Des Moines, IA | $8,963,700 | $1,124,336 |
Walters Family Foundation Milford, MI | $17,995,622 | $1,842,537 |
Morrison-Shearer Foundation Northbrook, IL | $7,463,772 | $384,897 |
Hispanic Advocacy And Community Empowerment Through Research Saint Paul, MN | $982,108 | $1,506,665 |
Prairie Lakes Regional Arts Council Inc Waseca, MN | $117,408 | $791,048 |