Friends Of The Mount Horeb Welcome Center Inc
- Assets
- $356.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Horeb, WI
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 47-1647225
Organization Overview
Friends Of The Mount Horeb Welcome Center Inc is located in Mount Horeb, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Mount Horeb Welcome 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MAINTAINED THE MOUNT HOREB WELCOME CENTER AND PROVIDED MATERIALS TO EDUCATE RESIDENTS AND VISTORS ABOUT MOUNT HOREB AND THE GREATER SOUTHWEST WISCONSIN AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Bath President | 1 | $0 | |
Robert Schuettpelz Treasurer | 1 | $0 | |
Brent Yauchler Director | 1 | $0 | |
Melissa Bartlett Secretary | 1 | $0 | |
Justin Goninen Director | 1 | $0 | |
Rachel Lacasse-Ford Executive Dir. | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000 |
| Total Program Service Revenue | $2,400 |
| Membership dues | $0 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $3,409 |
| 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 | $170 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,091 |
| Total expenses | $8,261 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,893 |
| Other assets | $0 |
| Total assets | $356,462 |
| Total liabilities | $0 |
| Net assets or fund balances | $356,462 |
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