Historic Wesley Center On Grant
- Assets
- $717.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 1
- Location
- Lakeville, MN
- Founding
- 05/2016
- Data as of
- 12/2018
- EIN
- 81-1111738
Organization Overview
Historic Wesley Center On Grant is located in Lakeville, MN. The organization was established in 2016. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Wesley Center On Grant is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
HISTORIC WESLEY CENTER HAS HISTORICALLY BEEN A PLACE OF SPIRITUAL PRESENCE, COMMUNITY GATHERING, AND PUBLIC OUTREACH. HISTORIC WESLEY CENTER PRESERVES ITS HERITAGE THROUGH A COOPERATIVE MODEL OF NONPROFIT ORGANIZATIONS AND EVENT SPACE. THE MISSION OF THIS CORPORATION IS TO DEVELOP A COALITION OF COMMUNITY PARTNERSHIPS THAT FEED THE MEMBERS OF THIS COMMUNITY PHYSICALLY AND SPRITUALLY. THE PURPOSE OF THIS CORPORATION IS FOR:FEEDING THE COMMUNITY BY PROVIDING COMMUNITY MEALS; FEEDING THE COMMUNITY SPIRITUALLY BY PROVIDING WORSHIP SERVICES, SPRIRITUAL DEVELOPMENT, MENTORING PROGRAMS AND COUNSELING SERVICES; HELPING PERSONS IN TRANSITION BY PROVIDING COUNSELING AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEEDING THE COMMUNITY SPIRITUALLY BY PROVIDING WORSHIP SERVICES, SPIRITUAL DEVELOPMENT, MENTORING PROGRAMS AND COUNSELING SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Marzahn President | OfficerTrustee | 4 | $0 |
Rachel Marzahn Vice President | OfficerTrustee | 4 | $0 |
Joshua Marzahn Secretary | OfficerTrustee | 4 | $0 |
Deborah Marzahn Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $243,845 |
| Investment income | $3,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $759,591 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,007,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $30,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,203 |
| Fees for services: Management | $21,173 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $521 |
| Office expenses | $3,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,183 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,271 |
| Interest | $19,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,732 |
| Insurance | $11,316 |
| All other expenses | $14,150 |
| Total functional expenses | $323,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $639,888 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $717,071 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $717,071 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $717,071 |
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