Bricker-Price Block Restoration Corporation
- Assets
- $572.1k
- Revenue
- $138.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Earlham, IA
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 81-4342830
Organization Overview
Bricker-Price Block Restoration Corporation is located in Earlham, IA. The organization was established in 2017. According to its NTEE Classification (S30) the organization is classified as: Economic 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. Bricker-Price Block Restoration Corporation 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BE A COMMUNITY-FOCUSED, AFFORDABLE, ENTERTAINING AND SUSTAINABLE EVENT AND RENTAL VENUE THAT WELCOMES OUR NEIGHBORS AND FRIENDS OF ALL AGES IN EARLHAM, MADISON COUNTY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIAL CLUB AT BRICKER-PRICE BLOCK IS A VERSATILE SPACE, INCLUDING A DEMONSTRATION KITCHEN AND FLEXIBLE SEATING, THAT PROVIDES EDUCATIONAL AND CULTURAL SPACE FOR PATRONS OF ALL AGES. THERE ARE SEVERAL OPPORTUNITIES FOR EDUCATIONAL PROGRAMMING AND COMMUNITY ENTERTAINMENT LIKE GAME NIGHTS, CRAFT CLASSES, KID'S SUMMER CAMPS, SENIOR PROGRAMMING, ETC. THE GOAL OF THIS SPACE IS TO BRING THE EARLHAM AND SURROUNDING COMMUNITIES TOGETHER IN A UNIQUE SPACE THAT CAN OFFER LOCAL AND AFFORDABLE CULTURAL, EDUCATIONAL AND ENTERTAINMENT EVENTS.
N 2021, OUR SENIOR SPEAKER SERIES HOSTED AN AVERAGE OF 25 SENIOR CITIZENS AT EACH OF OUR 19 PRESENTATIONS. THIS WEEKLY EDUCATIONAL, HISTORICAL AND/OR CULTURAL PROGRAMMING IS FREE TO OUR LOCAL SENIOR CITIZENS AND IS OPEN TO THE PUBLIC.
A PREVIOUSLY ADDED ADDITION AT THE REAR OF THE BUILDING WAS TRANSFORMED INTO A RECREATIONAL TEEN SPACE, DESIGNED BY LOCAL HIGH SCHOOL STUDENTS. THE TEEN CENTER IS A DEDICATED SPACE FOR MIDDLE SCHOOL STUDENTS TO GATHER ON DAYS WITH NO SCHOOL OR EARLY DISMISSALS. RATHER THAN CONGREGATING IN THE UNSUPERVISED FIELDS AND STRUCTURES PREVALENT IN RURAL COMMUNITIES, STUDENTS HAVE THE OPTION TO SOCIALIZE IN A TEEN-SPACE, WHERE ADULTS AND HIGH SCHOOL STUDENTS CAN VOLUNTEER, MONITOR AND PROVIDE RESOURCES WITHOUT ENCROACHING.
WE HAD 275 KIDS REGISTERED FOR OUR KIDS CLUB SUMMER CAMPS IN 2021. OUR CAMPS INCLUDE OFFERINGS FROM STEM AND PUBLIC SAFETY TO CRAFTS. WE ALSO AWARDED OVER 40 SCHOLARSHIPS FOR FREE CAMPS TO LOW INCOME FAMILIES WITHIN THE 250TH PERCENTILE OF THE FEDERAL POVERTY LINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allissa Johnson Executive Di | Trustee | 40 | $57,700 |
Mark Beatty Treasurer | OfficerTrustee | 1 | $0 |
Christie Goodrich Vice Preside | OfficerTrustee | 1 | $0 |
Val Hammen President | OfficerTrustee | 2 | $0 |
Amara Huffine Director | Trustee | 1 | $0 |
Sharon S Krause Director | Trustee | 1 | $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 | $81,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,248 |
| Total Program Service Revenue | $56,856 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,700 |
| Compensation of current officers, directors, key employees. | $5,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,602 |
| Payroll taxes | $6,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750 |
| Advertising and promotion | $135 |
| Office expenses | $3,141 |
| Information technology | $8,267 |
| Royalties | $0 |
| Occupancy | $46,415 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,127 |
| Insurance | $8,350 |
| All other expenses | $7,900 |
| Total functional expenses | $191,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,500 |
| Accounts receivable, net | $8,550 |
| 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 | $1,314 |
| Net Land, buildings, and equipment | $6,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $290,610 |
| Total assets | $572,142 |
| Accounts payable and accrued expenses | $3,184 |
| Grants payable | $0 |
| Deferred revenue | $49,710 |
| 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 | $244,984 |
| Other liabilities | $4,663 |
| Total liabilities | $302,541 |
| Net assets without donor restrictions | $11,149 |
| Net assets with donor restrictions | $258,452 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $572,142 |