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Employer Identification Number 36-2616288

GALENA ART & RECREATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GALENA ART & RECREATION CENTER
Employer identification number (EIN):36-2616288
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROGRAMS PROVIDE RECREATION, LEARNING EXPERIENCES, PROMOTE HEALTH IMPROVEMENT AND SOCIALIZATION FOR ALL AGES. SEE ATTACHMENT LIST 1 FOR LIST OF PROGRAMS AND NUMBER OF PARTICIPANTS.
Number of Employees23
Number of Volunteers215

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,245
Program Service Revenue from current yearUSD $ 716,354
Investment Income from prior yearUSD $ 71,395
Investment Income from current yearUSD $ -79,072
Other Revenue from prior yearUSD $ 16,895
Other Revenue from current yearUSD $ -10,024
Gross receipts from all sourcesUSD $ 1,181,387
Net assets / fund balances at end of fiscal yearUSD $ 2,074,690
Net assets / fund balances at beginning of fiscal yearUSD $ 2,188,818
Total liabilities at end of fiscal yearUSD $ 11,188
Total liabilities at beginning of fiscal yearUSD $ 109,679
Total assets at end of fiscal yearUSD $ 2,085,878
Total assets at beginning of fiscal yearUSD $ 2,298,497
Revenues less expenses for current yearUSD $ -114,128
Revenues less expenses for previous yearUSD $ 334,327
Total expenses for current yearUSD $ 1,120,050
Total expenses for previous yearUSD $ 845,867
Other expenses in current yearUSD $ 295,251
Other expenses in previous yearUSD $ 256,033
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 824,799
Employee salary and benefits paid in previous yearUSD $ 589,834
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,005,922
Total revenue in previous fiscal yearUSD $ 1,180,194
Contributions and grants from current yearUSD $ 378,664
Contributions and grants from previous yearUSD $ 533,659
Gross income from fundraising eventsUSD $ 29,223
Cost of goods soldUSD $ 996
Revenue from membership duesUSD $ 272,188
Gross sales of inventory assetsUSD $ 3,689
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 349,763
Program Service Revenue from current yearUSD $ 558,245
Investment Income from prior yearUSD $ 50,221
Investment Income from current yearUSD $ 71,395
Other Revenue from prior yearUSD $ 6,929
Other Revenue from current yearUSD $ 16,895
Gross receipts from all sourcesUSD $ 1,255,582
Net assets / fund balances at end of fiscal yearUSD $ 2,188,818
Net assets / fund balances at beginning of fiscal yearUSD $ 1,854,491
Total liabilities at end of fiscal yearUSD $ 109,679
Total liabilities at beginning of fiscal yearUSD $ 246,293
Total assets at end of fiscal yearUSD $ 2,298,497
Total assets at beginning of fiscal yearUSD $ 2,100,784
Revenues less expenses for current yearUSD $ 334,327
Revenues less expenses for previous yearUSD $ 85,603
Total expenses for current yearUSD $ 845,867
Total expenses for previous yearUSD $ 710,554
Other expenses in current yearUSD $ 256,033
Other expenses in previous yearUSD $ 202,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 589,834
Employee salary and benefits paid in previous yearUSD $ 507,692
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,180,194
Total revenue in previous fiscal yearUSD $ 796,157
Contributions and grants from current yearUSD $ 533,659
Contributions and grants from previous yearUSD $ 389,244
Gross income from fundraising eventsUSD $ 39,836
Cost of goods soldUSD $ 118
Revenue from membership duesUSD $ 254,587
Gross sales of inventory assetsUSD $ 368
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 356,595
Program Service Revenue from current yearUSD $ 349,763
Investment Income from prior yearUSD $ 241,190
Investment Income from current yearUSD $ 50,221
Other Revenue from prior yearUSD $ -6,253
Other Revenue from current yearUSD $ 6,929
Gross receipts from all sourcesUSD $ 818,839
Net assets / fund balances at end of fiscal yearUSD $ 1,854,491
Net assets / fund balances at beginning of fiscal yearUSD $ 1,768,888
Total liabilities at end of fiscal yearUSD $ 246,293
Total liabilities at beginning of fiscal yearUSD $ 341,995
Total assets at end of fiscal yearUSD $ 2,100,784
Total assets at beginning of fiscal yearUSD $ 2,110,883
Revenues less expenses for current yearUSD $ 85,603
Revenues less expenses for previous yearUSD $ 358,604
Total expenses for current yearUSD $ 710,554
Total expenses for previous yearUSD $ 627,274
Other expenses in current yearUSD $ 202,862
Other expenses in previous yearUSD $ 247,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 507,692
Employee salary and benefits paid in previous yearUSD $ 379,454
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 796,157
Total revenue in previous fiscal yearUSD $ 985,878
Contributions and grants from current yearUSD $ 389,244
Contributions and grants from previous yearUSD $ 394,346
Gross income from fundraising eventsUSD $ 19,359
Cost of goods soldUSD $ 232
Revenue from membership duesUSD $ 197,723
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 275,439
Program Service Revenue from current yearUSD $ 356,595
Investment Income from prior yearUSD $ -10,181
Investment Income from current yearUSD $ 241,190
Other Revenue from prior yearUSD $ -3,245
Other Revenue from current yearUSD $ -6,253
Gross receipts from all sourcesUSD $ 1,385,428
Net assets / fund balances at end of fiscal yearUSD $ 1,768,888
Net assets / fund balances at beginning of fiscal yearUSD $ 1,410,284
Total liabilities at end of fiscal yearUSD $ 341,995
Total liabilities at beginning of fiscal yearUSD $ 332,873
Total assets at end of fiscal yearUSD $ 2,110,883
Total assets at beginning of fiscal yearUSD $ 1,743,157
Revenues less expenses for current yearUSD $ 358,604
Revenues less expenses for previous yearUSD $ 502,213
Total expenses for current yearUSD $ 627,274
Total expenses for previous yearUSD $ 444,530
Other expenses in current yearUSD $ 247,820
Other expenses in previous yearUSD $ 159,824
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 379,454
Employee salary and benefits paid in previous yearUSD $ 284,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 985,878
Total revenue in previous fiscal yearUSD $ 946,743
Contributions and grants from current yearUSD $ 394,346
Contributions and grants from previous yearUSD $ 684,730
Gross income from fundraising eventsUSD $ 29,373
Cost of goods soldUSD $ 6,326
Revenue from membership duesUSD $ 379,346
Gross sales of inventory assetsUSD $ 3,191
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 271,211
Program Service Revenue from current yearUSD $ 275,439
Investment Income from prior yearUSD $ 125,373
Investment Income from current yearUSD $ -10,181
Other Revenue from prior yearUSD $ 8,502
Other Revenue from current yearUSD $ -3,245
Gross receipts from all sourcesUSD $ 1,630,375
Net assets / fund balances at end of fiscal yearUSD $ 1,435,285
Net assets / fund balances at beginning of fiscal yearUSD $ 933,072
Total liabilities at end of fiscal yearUSD $ 332,873
Total liabilities at beginning of fiscal yearUSD $ 2,924
Total assets at end of fiscal yearUSD $ 1,768,158
Total assets at beginning of fiscal yearUSD $ 935,996
Revenues less expenses for current yearUSD $ 502,213
Revenues less expenses for previous yearUSD $ 77,157
Total expenses for current yearUSD $ 444,530
Total expenses for previous yearUSD $ 431,887
Other expenses in current yearUSD $ 159,824
Other expenses in previous yearUSD $ 153,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,706
Employee salary and benefits paid in previous yearUSD $ 277,977
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 946,743
Total revenue in previous fiscal yearUSD $ 509,044
Contributions and grants from current yearUSD $ 684,730
Contributions and grants from previous yearUSD $ 103,958
Gross income from fundraising eventsUSD $ 34,712
Cost of goods soldUSD $ 3,245
Revenue from membership duesUSD $ 669,730
Gross sales of inventory assetsUSD $ 4,069
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 276,760
Program Service Revenue from current yearUSD $ 271,211
Investment Income from prior yearUSD $ 39,316
Investment Income from current yearUSD $ 125,373
Other Revenue from prior yearUSD $ 9,355
Other Revenue from current yearUSD $ 8,502
Gross receipts from all sourcesUSD $ 773,053
Net assets / fund balances at end of fiscal yearUSD $ 933,072
Net assets / fund balances at beginning of fiscal yearUSD $ 855,915
Total liabilities at end of fiscal yearUSD $ 2,924
Total liabilities at beginning of fiscal yearUSD $ 804
Total assets at end of fiscal yearUSD $ 935,996
Total assets at beginning of fiscal yearUSD $ 856,719
Revenues less expenses for current yearUSD $ 77,157
Revenues less expenses for previous yearUSD $ 26,331
Total expenses for current yearUSD $ 431,887
Total expenses for previous yearUSD $ 413,636
Other expenses in current yearUSD $ 153,910
Other expenses in previous yearUSD $ 150,447
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 277,977
Employee salary and benefits paid in previous yearUSD $ 263,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 509,044
Total revenue in previous fiscal yearUSD $ 439,967
Contributions and grants from current yearUSD $ 103,958
Contributions and grants from previous yearUSD $ 114,536
Gross income from fundraising eventsUSD $ 45,274
Cost of goods soldUSD $ 687
Revenue from membership duesUSD $ 88,958
Gross sales of inventory assetsUSD $ 663
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,319
Program Service Revenue from current yearUSD $ 276,760
Investment Income from prior yearUSD $ -3,153
Investment Income from current yearUSD $ 39,316
Other Revenue from prior yearUSD $ 11,695
Other Revenue from current yearUSD $ 9,355
Gross receipts from all sourcesUSD $ 738,553
Net assets / fund balances at end of fiscal yearUSD $ 855,915
Net assets / fund balances at beginning of fiscal yearUSD $ 829,584
Total liabilities at end of fiscal yearUSD $ 804
Total liabilities at beginning of fiscal yearUSD $ 5,409
Total assets at end of fiscal yearUSD $ 856,719
Total assets at beginning of fiscal yearUSD $ 834,993
Revenues less expenses for current yearUSD $ 26,331
Revenues less expenses for previous yearUSD $ -52,375
Total expenses for current yearUSD $ 413,636
Total expenses for previous yearUSD $ 400,675
Other expenses in current yearUSD $ 150,447
Other expenses in previous yearUSD $ 147,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,189
Employee salary and benefits paid in previous yearUSD $ 252,720
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 439,967
Total revenue in previous fiscal yearUSD $ 348,300
Contributions and grants from current yearUSD $ 114,536
Contributions and grants from previous yearUSD $ 76,439
Gross income from fundraising eventsUSD $ 30,241
Cost of goods soldUSD $ 826
Revenue from membership duesUSD $ 99,536
Gross sales of inventory assetsUSD $ 1,290
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362616288

USA Mailing Address
413 S BENCH STREET
GALENA
IL
61036
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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