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Nonprofiteer
← HURON AREA WELLNESS AND RECREATION CENTER INC

Form 990 for tax year 2022

Filed by HURON AREA WELLNESS AND RECREATION CENTER INC.

Totals

Total revenue
$580,591
Total expenses
$511,400
Contributions and grants received
$19,872
Grants paid
$0
Program service revenue
$559,812
Investment income
$438
Other revenue
$469
Total assets, end of year
$773,103
Total liabilities, end of year
$57,155
Net assets or fund balances, end of year
$715,948
Program services expenses (Part IX)
$511,400
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$511,400

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.

  • 1f · All other contributions, gifts and grants

    $19,872

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $384,766 · related or exempt $384,766

  • 2b · Program service revenue: PROGRAM FEES

    total $166,938 · related or exempt $166,938

  • 2c · Program service revenue: ADVERTISING

    total $8,108 · related or exempt $8,108

  • 3 · Investment income

    total $438 · excluded $438

  • 11a · Other revenue: SALES TAX ALLOWANCE

    total $469 · excluded $469

  • 11e · Other revenue, total

    $469

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,409 · program services $54,409

  • 7 · Other salaries and wages

    total $182,407 · program services $182,407

  • 8 · Pension plan contributions

    total $3,122 · program services $3,122

  • 9 · Other employee benefits

    total $17,071 · program services $17,071

  • 10 · Payroll taxes

    total $18,423 · program services $18,423

  • 11c · Fees: accounting

    total $10,536 · program services $10,536

  • 12 · Advertising and promotion

    total $4,301 · program services $4,301

  • 13 · Office expenses

    total $495 · program services $495

  • 22 · Depreciation, depletion and amortization

    total $43,895 · program services $43,895

  • 23 · Insurance

    total $23,734 · program services $23,734

  • 24a · Other expenses: UTILITIES AND TELEPHONE

    total $87,508 · program services $87,508

  • 24b · Other expenses: MAINTANCE AND REPAIRS

    total $21,128 · program services $21,128

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $14,052 · program services $14,052

  • 24d · Other expenses: PROGRAM EXPENSE

    total $13,700 · program services $13,700

  • 24e · All other expenses

    total $16,619 · program services $16,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,061 · end of year $59,109

  • 2 · Savings and temporary cash investments

    beginning of year $155,736 · end of year $267,175

  • 8 · Inventories for sale or use

    beginning of year $99 · end of year $99

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,271 · end of year $24,507

  • 10a · Land, buildings and equipment: cost or other basis

    $1,151,075

  • 10b · Land, buildings and equipment: accumulated depreciation

    $728,862

  • 10c · Land, buildings and equipment, net

    beginning of year $445,015 · end of year $422,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,984 · end of year $33,150

  • 19 · Deferred revenue

    beginning of year $21,192 · end of year $19,540

  • 25 · Other liabilities

    beginning of year $5,249 · end of year $4,465

  • 27 · Net assets without donor restrictions

    beginning of year $486,257 · end of year $555,448

  • 28 · Net assets with donor restrictions

    beginning of year $160,500 · end of year $160,500

Mission and programs · 2022

Mission

TO PROMOTE THE PHYSICAL HEALTH OF THE COMMUNITY BY PROVIDING THE FACILITIES FOR DAILY EXCERCISE AND PHYSICAL ACTIVITY.

  • PROMOTE PHYSICAL HEALTH BY PROVIDING FACILITY FOR DAILY EXERCISE AND PHYSICAL ACTIVITY.

    Expenses $511,400 · Revenue $559,812

As filed on the 2022 return.

Listed in Part VII

  • JOEY MITCHELL

    EXECUTIVE DI

    Total calculated
    $54,409
    From this org
    $54,409
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DR WILL CARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM GLANZER

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • DAVE MOSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN PFITZER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DOUG PIETZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON RUBISH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KRISTY SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
24 October 2023
IRS schema version
2022v5.0
Source object
202343049349301929

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