Form 990 for tax year 2023
Filed by GOOD FIGHT COMMUNITY CENTER INC.
Totals
- Total revenue
- $379,790
- Total expenses
- $390,170
- Contributions and grants received
- $298,965
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,144
- Other revenue
- $79,681
- Total assets, end of year
- $96,722
- Total liabilities, end of year
- $46,987
- Net assets or fund balances, end of year
- $49,735
- Program services expenses (Part IX)
- $317,887
- Management and general expenses
- $72,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $317,887
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,650
-
1f · All other contributions, gifts and grants
$296,315
-
7a · Gross sales of assets other than inventory
other assets $35,000
-
7b · Less cost or other basis and sales expenses
other assets $33,856
-
7c · Gain or loss
other assets $1,144
-
7d · Net gain or loss
total $1,144 · related or exempt $1,144
-
8a · Fundraising events: gross income
$82,982
-
8b · Fundraising events: direct expenses
$3,301
-
8c · Net income from fundraising events
total $79,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · management and general $66,000
-
7 · Other salaries and wages
total $162,829 · program services $162,829
-
9 · Other employee benefits
total $122 · program services $122
-
10 · Payroll taxes
total $21,783 · program services $15,500 · management and general $6,283
-
11c · Fees: accounting
total $7,702 · program services $7,702
-
12 · Advertising and promotion
total $3,924 · program services $3,924
-
13 · Office expenses
total $10,785 · program services $10,785
-
14 · Information technology
total $1,349 · program services $1,349
-
16 · Occupancy
total $13,000 · program services $13,000
-
20 · Interest
total $2,097 · program services $2,097
-
22 · Depreciation, depletion and amortization
total $17,287 · program services $17,287
-
23 · Insurance
total $16,972 · program services $16,972
-
24a · Other expenses: PROGRAM EXPENSE
total $29,902 · program services $29,902
-
24b · Other expenses: UTILITIES
total $13,710 · program services $13,710
-
24c · Other expenses: AUTO EXPENSE
total $10,778 · program services $10,778
-
24d · Other expenses: REPAIR & MAINTENANCE
total $6,303 · program services $6,303
-
24e · All other expenses
total $5,627 · program services $5,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,302 · end of year $56,428
-
2 · Savings and temporary cash investments
beginning of year $244 · end of year $244
-
10a · Land, buildings and equipment: cost or other basis
$82,530
-
10b · Land, buildings and equipment: accumulated depreciation
$42,480
-
10c · Land, buildings and equipment, net
beginning of year $71,516 · end of year $40,050
-
15 · Other assets
beginning of year $319
-
25 · Other liabilities
beginning of year $43,266 · end of year $46,987
-
31 · Retained earnings, endowment or other funds
beginning of year $60,115 · end of year $49,735
Mission and programs · 2023
Mission
THE GOOD FIGHT COMMUNITY CENTER PROVIDES AT-RISK AND DISADVANTAGED YOUTH OF THE LA CROSSE, WI AREA WITH HOPE, ENCOURAGEMENT, AND A SAFE ENVIRONMENT TO DEVELOP PERSONAL GOALS, DISCIPLINE, AND VALUES THAT HELPS LIFT THEM OUT OF POVERTY, PROVIDES THEM WITH TRAINING AND OPPORTUNITIES, AND MOTIVATES THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.
-
PROGRAMS TO ASSIST THE AT-RISK AND DISADVANTAGED YOUTH OF THE LA CROSSE, WI AREA.
Expenses $317,887
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathaniel Coleman JrNATHANIEL COLEMAN JR
PAST EXEC. D
- Total calculated
- $42,960
- From this org
- $42,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Worman HolmgaardAMANDA WORMAN HOLMGAARD
EXECUTIVE DI
- Total calculated
- $23,040
- From this org
- $23,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolyn BostrackCAROLYN BOSTRACK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia BrendumMARCIA BRENDUM
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Jay LyngaasJAY LYNGAAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Troy MuellerTROY MUELLER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchlichtSTEVE SCHLICHT
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Sonna Severson-JacobsSONNA SEVERSON-JACOBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy SexauerAMY SEXAUER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Brian SpreuerBRIAN SPREUER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349302454
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