Moore Activity Center Inc
- Assets
- $102.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Covington, KY
- Founding
- 03/2006
- Data as of
- 12/2023
- EIN
- 91-2198669
Organization Overview
Moore Activity Center Inc is located in Covington, KY. The organization was established in 2006. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moore Activity 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 12/2023, Moore Activity Center Inc generated $120.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $148.2k during the year ending 12/2023. While expenses have increased by 14.3% per year over the past 5 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Smith Treasurer | 2 | $0 | |
Kevin Murphy Secretary | 2 | $0 | |
Amy Wilhelmus Executive Director | 40 | $0 | |
Connie Wiegand Treasurer | 1 | $0 | |
Jenny Melching President | 1 | $0 | |
Brian Mason Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,446 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,033 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,200 |
| Total Revenue | $120,679 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $51,546 |
| Professional fees and other payments to independent contractors | $3,962 |
| Occupancy, rent, utilities, and maintenance | $54,754 |
| Printing, publications, postage, and shipping | $735 |
| Other expenses | $37,168 |
| Total expenses | $148,165 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $102,679 |
| Other assets | $0 |
| Total assets | $102,679 |
| Total liabilities | $8,749 |
| Net assets or fund balances | $93,930 |