Totals
- Total revenue
- $1,084,923
- Total expenses
- $590,682
- Contributions and grants received
- $852,532
- Grants paid
- $0
- Program service revenue
- $85,969
- Investment income
- $170
- Other revenue
- $146,252
- Total assets, end of year
- $4,049,568
- Total liabilities, end of year
- $1,544,559
- Net assets or fund balances, end of year
- $2,505,009
- Program services expenses (Part IX)
- $590,682
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,366
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$174,284
-
1f · All other contributions, gifts and grants
$678,248
-
2a · Program service revenue: SPECIAL EVENTS
total $85,969 · related or exempt $85,969
-
3 · Investment income
total $170 · related or exempt $170
-
6a · Gross rents
real property $146,252
-
6c · Rental income or loss
real property $146,252
-
6d · Net rental income or loss
total $146,252 · related or exempt $146,252
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,562 · program services $55,562
-
7 · Other salaries and wages
total $152,417 · program services $152,417
-
9 · Other employee benefits
total $9,391 · program services $9,391
-
10 · Payroll taxes
total $18,010 · program services $18,010
-
11c · Fees: accounting
total $867 · program services $867
-
12 · Advertising and promotion
total $11,972 · program services $11,972
-
13 · Office expenses
total $11,284 · program services $11,284
-
16 · Occupancy
total $125,762 · program services $125,762
-
20 · Interest
total $82,896 · program services $82,896
-
22 · Depreciation, depletion and amortization
total $35,675 · program services $35,675
-
23 · Insurance
total $1,442 · program services $1,442
-
24a · Other expenses: SPECIAL EVENT COSTS
total $45,366 · program services $45,366
-
24b · Other expenses: TAXES/MISC/ART ASSOC
total $15,181 · program services $15,181
-
24c · Other expenses: FUNDRAISING EXPENSES
total $2,000 · program services $2,000
-
24d · Other expenses: GRANT EXPENDITURES
total $22,857 · program services $22,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,139 · end of year $25,371
-
2 · Savings and temporary cash investments
beginning of year $215,183 · end of year $712,647
-
10a · Land, buildings and equipment: cost or other basis
$2,845,475
-
10b · Land, buildings and equipment: accumulated depreciation
$322,233
-
10c · Land, buildings and equipment, net
beginning of year $1,620,248 · end of year $2,523,242
-
11 · Investments: publicly traded securities
beginning of year $870,212 · end of year $788,308
-
17 · Accounts payable and accrued expenses
beginning of year $5,786 · end of year $6,544
-
23 · Secured mortgages and notes payable
beginning of year $986,937 · end of year $1,538,015
-
29 · Capital stock, trust principal or current funds
beginning of year $1,000 · end of year $1,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $977,140 · end of year $977,140
-
31 · Retained earnings, endowment or other funds
beginning of year $736,919 · end of year $1,526,869
Mission and programs · 2022
Mission
THE MISSION OF CENTRAL SQUARE INC IS TO OPERATE AND MAINTAIN FACILITIES AND TO DEVELOP AND ADMINISTER PROGRAMS FOR THE CIVIC BETTERMENT, EDUCATION AND USE BY ORGANIZATIONS IN THE COMMUNITY.
Activities or mission (Part I)
SUPPORTING THE ARTS IN WEST CENTRAL MINNESOTA
-
SPECIAL EVENTS AT THE FACILITY
Expenses $45,366 · Revenue $85,969
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vickie SawdonVICKIE SAWDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Barb KramberBARB KRAMBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl LarsonCHERYL LARSON
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Ted HalvorsonTED HALVORSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Larry ZavadilLARRY ZAVADIL
BLDG CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gary HammerGARY HAMMER
BLDG COMM
- Total calculated
- $0
- Hours/week
- 2
-
Reid LarsonREID LARSON
FIN COMM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bentley PetersBENTLEY PETERS
ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim DouglassTIM DOUGLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacy GerdesSTACY GERDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neil HaynesNEIL HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gordy WagnerGORDY WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John StoneJOHN STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marit SalvesonMARIT SALVESON
BOARD MEMBER
- 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
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322839349301767
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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