W T Neal Civic Center Inc
- Assets
- $5.6m
- Revenue
- $236.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Blountstown, FL
- Founding
- 12/1981
- Data as of
- 09/2023
- EIN
- 59-2140323
Organization Overview
W T Neal Civic Center Inc is located in Blountstown, FL. The organization was established in 1981. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, 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. W T Neal Civic 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 09/2023, W T Neal Civic Center Inc generated $236.3k in total revenue. All expenses for the organization totaled $283.7k during the year ending 09/2023. While expenses have increased by 15.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIVATE OPERATING FOUNDATION PROVIDES A FACILITY FOR VARIOUS EDUCATIONAL AND CHARITABLE OPERATIONS AS OUTLINED IN ITS APPLICATION FOR EXEMPTION INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: SENIOR CITIZEN MEETINGS, BOY AND GIRL SCOUT MEETINGS, VARIOUS GOVERNMENTAL MEETINGS INCLUDING PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri G Waldron Chairperson | 5 | $1,000 | |
Hentz Mcclellan Vice Chair | 5 | $1,000 | |
Finlay Corbin Secretary/tr | 5 | $1,000 | |
Ronnie Hand Director | 5 | $0 | |
Joe Ray Durham Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $82 |
| Dividends & Interest | $150,000 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $86,247 |
| Total Revenue | $236,329 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,000 |
| Other employee salaries and wages | $46,086 |
| Pension plans, employee benefits | $64,945 |
| Interest | $0 |
| Taxes | $190 |
| Depreciation | $0 |
| Occupancy | $65,352 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $60 |
| Other expenses | $94,576 |
| Total operating and administrative expenses | $283,658 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $283,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,161 |
| Savings and temporary cash investments | $5,538,467 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $5,560,628 |
| Accounts payable and accrued expenses | $3,415 |
| 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 | $3,415 |