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Employer Identification Number 37-1252061

PEARCE COMMUNITY CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PEARCE COMMUNITY CENTER INC
Employer identification number (EIN):37-1252061
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 StatementThe Organization's exempt purpose is to operate & maintain a community center.
Number of Employees107
Number of Volunteers139
Year Formed1989

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,072,485
Program Service Revenue from current yearUSD $ 1,163,630
Investment Income from prior yearUSD $ 5,799
Investment Income from current yearUSD $ 956
Other Revenue from prior yearUSD $ 16,233
Other Revenue from current yearUSD $ 10,138
Gross receipts from all sourcesUSD $ 1,244,586
Net assets / fund balances at end of fiscal yearUSD $ 3,874,818
Net assets / fund balances at beginning of fiscal yearUSD $ 4,014,572
Total liabilities at end of fiscal yearUSD $ 137,813
Total liabilities at beginning of fiscal yearUSD $ 133,151
Total assets at end of fiscal yearUSD $ 4,012,631
Total assets at beginning of fiscal yearUSD $ 4,147,723
Revenues less expenses for current yearUSD $ -139,754
Revenues less expenses for previous yearUSD $ 61,115
Total expenses for current yearUSD $ 1,380,005
Total expenses for previous yearUSD $ 1,273,457
Other expenses in current yearUSD $ 684,108
Other expenses in previous yearUSD $ 661,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 695,897
Employee salary and benefits paid in previous yearUSD $ 612,393
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 $ 1,240,251
Total revenue in previous fiscal yearUSD $ 1,334,572
Contributions and grants from current yearUSD $ 65,527
Contributions and grants from previous yearUSD $ 240,055
Gross income from fundraising eventsUSD $ 6,008
Total of other revenueUSD $ 8,465
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 975,686
Program Service Revenue from current yearUSD $ 1,072,485
Investment Income from prior yearUSD $ 6,550
Investment Income from current yearUSD $ 5,799
Other Revenue from prior yearUSD $ 14,481
Other Revenue from current yearUSD $ 16,233
Gross receipts from all sourcesUSD $ 1,338,528
Net assets / fund balances at end of fiscal yearUSD $ 4,014,572
Net assets / fund balances at beginning of fiscal yearUSD $ 3,953,457
Total liabilities at end of fiscal yearUSD $ 133,151
Total liabilities at beginning of fiscal yearUSD $ 138,508
Total assets at end of fiscal yearUSD $ 4,147,723
Total assets at beginning of fiscal yearUSD $ 4,091,965
Revenues less expenses for current yearUSD $ 61,115
Revenues less expenses for previous yearUSD $ 438,846
Total expenses for current yearUSD $ 1,273,457
Total expenses for previous yearUSD $ 1,206,185
Other expenses in current yearUSD $ 661,064
Other expenses in previous yearUSD $ 651,158
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 612,393
Employee salary and benefits paid in previous yearUSD $ 555,027
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 $ 1,334,572
Total revenue in previous fiscal yearUSD $ 1,645,031
Contributions and grants from current yearUSD $ 240,055
Contributions and grants from previous yearUSD $ 648,314
Gross income from fundraising eventsUSD $ 5,003
Total of other revenueUSD $ 15,186
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 744,643
Program Service Revenue from current yearUSD $ 975,686
Investment Income from prior yearUSD $ 12,401
Investment Income from current yearUSD $ 6,550
Other Revenue from prior yearUSD $ 13,003
Other Revenue from current yearUSD $ 14,481
Gross receipts from all sourcesUSD $ 1,645,031
Net assets / fund balances at end of fiscal yearUSD $ 3,953,457
Net assets / fund balances at beginning of fiscal yearUSD $ 3,514,611
Total liabilities at end of fiscal yearUSD $ 138,508
Total liabilities at beginning of fiscal yearUSD $ 111,452
Total assets at end of fiscal yearUSD $ 4,091,965
Total assets at beginning of fiscal yearUSD $ 3,626,063
Revenues less expenses for current yearUSD $ 438,846
Revenues less expenses for previous yearUSD $ -141,211
Total expenses for current yearUSD $ 1,206,185
Total expenses for previous yearUSD $ 1,185,534
Other expenses in current yearUSD $ 651,158
Other expenses in previous yearUSD $ 563,716
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 555,027
Employee salary and benefits paid in previous yearUSD $ 621,818
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 $ 1,645,031
Total revenue in previous fiscal yearUSD $ 1,044,323
Contributions and grants from current yearUSD $ 648,314
Contributions and grants from previous yearUSD $ 274,276
Gross income from fundraising eventsUSD $ 1,605
Total of other revenueUSD $ 12,876
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,229,040
Program Service Revenue from current yearUSD $ 744,643
Investment Income from prior yearUSD $ -97,307
Investment Income from current yearUSD $ 12,401
Other Revenue from prior yearUSD $ 16,529
Other Revenue from current yearUSD $ 13,003
Gross receipts from all sourcesUSD $ 1,044,323
Net assets / fund balances at end of fiscal yearUSD $ 3,514,611
Net assets / fund balances at beginning of fiscal yearUSD $ 3,655,822
Total liabilities at end of fiscal yearUSD $ 111,452
Total liabilities at beginning of fiscal yearUSD $ 136,307
Total assets at end of fiscal yearUSD $ 3,626,063
Total assets at beginning of fiscal yearUSD $ 3,792,129
Revenues less expenses for current yearUSD $ -141,211
Revenues less expenses for previous yearUSD $ 459,531
Total expenses for current yearUSD $ 1,185,534
Total expenses for previous yearUSD $ 1,264,087
Other expenses in current yearUSD $ 563,716
Other expenses in previous yearUSD $ 640,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 621,818
Employee salary and benefits paid in previous yearUSD $ 624,062
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 $ 1,044,323
Total revenue in previous fiscal yearUSD $ 1,723,618
Contributions and grants from current yearUSD $ 274,276
Contributions and grants from previous yearUSD $ 575,356
Gross income from fundraising eventsUSD $ 534
Total of other revenueUSD $ 12,469
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,152,668
Program Service Revenue from current yearUSD $ 1,229,040
Investment Income from prior yearUSD $ 8,946
Investment Income from current yearUSD $ -97,307
Other Revenue from prior yearUSD $ 12,358
Other Revenue from current yearUSD $ 16,529
Gross receipts from all sourcesUSD $ 1,966,623
Net assets / fund balances at end of fiscal yearUSD $ 3,655,822
Net assets / fund balances at beginning of fiscal yearUSD $ 3,196,291
Total liabilities at end of fiscal yearUSD $ 136,307
Total liabilities at beginning of fiscal yearUSD $ 188,202
Total assets at end of fiscal yearUSD $ 3,792,129
Total assets at beginning of fiscal yearUSD $ 3,384,493
Revenues less expenses for current yearUSD $ 459,531
Revenues less expenses for previous yearUSD $ -17,897
Total expenses for current yearUSD $ 1,264,087
Total expenses for previous yearUSD $ 1,263,079
Other expenses in current yearUSD $ 640,025
Other expenses in previous yearUSD $ 621,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 624,062
Employee salary and benefits paid in previous yearUSD $ 641,851
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 $ 1,723,618
Total revenue in previous fiscal yearUSD $ 1,245,182
Contributions and grants from current yearUSD $ 575,356
Contributions and grants from previous yearUSD $ 71,210
Gross income from fundraising eventsUSD $ 5,144
Total of other revenueUSD $ 11,385
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,062,456
Program Service Revenue from current yearUSD $ 1,152,668
Investment Income from prior yearUSD $ 2,181
Investment Income from current yearUSD $ 8,946
Other Revenue from prior yearUSD $ 34,065
Other Revenue from current yearUSD $ 12,358
Gross receipts from all sourcesUSD $ 1,245,657
Net assets / fund balances at end of fiscal yearUSD $ 3,196,291
Net assets / fund balances at beginning of fiscal yearUSD $ 3,214,188
Total liabilities at end of fiscal yearUSD $ 188,202
Total liabilities at beginning of fiscal yearUSD $ 203,633
Total assets at end of fiscal yearUSD $ 3,384,493
Total assets at beginning of fiscal yearUSD $ 3,417,821
Revenues less expenses for current yearUSD $ -17,897
Revenues less expenses for previous yearUSD $ -11,179
Total expenses for current yearUSD $ 1,263,079
Total expenses for previous yearUSD $ 1,266,883
Other expenses in current yearUSD $ 621,228
Other expenses in previous yearUSD $ 587,603
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 641,851
Employee salary and benefits paid in previous yearUSD $ 679,280
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 $ 1,245,182
Total revenue in previous fiscal yearUSD $ 1,255,704
Contributions and grants from current yearUSD $ 71,210
Contributions and grants from previous yearUSD $ 157,002
Gross income from fundraising eventsUSD $ 4,888
Total of other revenueUSD $ 7,470

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371252061

USA Mailing Address
610 W CEDAR STREET PO BOX 331
CHILLICOTHE
IL
61523
Date first seen: 2007-01-01
Date last seen: 2024-08-21

Nearby companies/organizations

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

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