Historic Civic Center Foundation
- Assets
- $287.2k
- Revenue
- $137.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Washburn, WI
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-3236754
Organization Overview
Historic Civic Center Foundation is located in Washburn, WI. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., 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. Historic Civic Center 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 12/2021, Historic Civic Center Foundation generated $137.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $27.4k 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
OPERATING COSTS OF THE HISTORIC CIVIC CENTER BUILDING USED AS A COMMUNITY GATHERING PLACE AND TOURISM HUB BENEFITTING THE WASHBURN WI AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beret Casey Secretary | 1 | $0 | |
Bob Sanger Board Member | 1 | $0 | |
Lynda Warren Board Member | 1 | $0 | |
Beta Bodin Board Member | 1 | $0 | |
Kelsey Lindsey Board Member | 1 | $0 | |
Becca Wroblewski Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $130,174 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $4,821 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $2,037 |
| Other Income | $0 |
| Total Revenue | $137,032 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $3,318 |
| Occupancy | $11,559 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,515 |
| Total operating and administrative expenses | $27,366 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $27,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,508 |
| Savings and temporary cash investments | $7,812 |
| 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 | $199,864 |
| Other assets | $0 |
| Total assets | $287,184 |
| 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, Historic Civic Center Foundation has awarded $1,460 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WASHBURN CHAMBER OF COMMERCE PURPOSE: TOURISM RELATED FUNDING | $1,360 |
Washburn, WI PURPOSE: WASHBURN ARTS AND CULTURE | $100 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Historic Civic Center Foundation has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
Memorial Medical Center Inc Ashland, WI PURPOSE: GENERAL SUPPORT | $10,000 |
Washburn Community Education Foundation Inc Washburn, WI PURPOSE: MAIN FLOOR BOILER GRANT | $6,000 |
Washburn Community Education Foundation Inc Washburn, WI PURPOSE: MAIN FLOOR BOILER GRANT | $6,000 |
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