2024-12-19T10:12:14-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-07-01 263891288 NEW RICHMOND AREA CENTRE LTD NEWR 7152462252 425 EAST 5TH STREET NEW RICHMOND WI 54017 JEAN NEEDHAM PRESIDENT 7152462252 2024-12-09 1 0 DAWN YARRINGTON P01584414 7158521100 2024-12-09 2023 2024-10-15 13:58:12Z JEAN NEEDHAM 425 EAST 5TH STREET NEW RICHMOND WI 54017 2423334 0 X WWW.NRACENTRE.COM X 2008 WI TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF NEW RICHMOND, WISCONSIN 6 6 188 125 13817 620 100109 107964 1855724 2013621 -2799 -8981 9606 18652 1962640 2131256 0 0 0 0 1306843 1535984 0 0 0 581788 576014 1888631 2111998 74009 19258 2784556 2772651 779999 691464 2004557 2081187 X THE PURPOSE OF THIS ORGANIZATION SHALL BE TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF THE NEW RICHMOND AREA. IT DOES THIS BY PROVIDING ACTIVITIES, PROGRAMS AND SERVICES THAT HELP PEOPLE DEVELOP THE KNOWLEDGE, PHYSICAL SKILLS AND SELF-CONFIDENCE NECESSARY TO LEAD HEALTHY LIVES AND TO ENJOY ALL PHYSICAL RECREATIONAL ACTIVITIES. THE ACTIVITIES, PROGRAMS AND SERVICES SHALL ALSO PROVIDE EDUCATION AND GUIDANCE TO DEVELOP COMMUNITY LEADERSHIP SKILLS. 0 0 1897215 0 2018456 PROVIDING STAFFING AND FACILITIES FOR SPORTS, HEALTH EDUCATION AND FITNESS ACTIVITIES TO OVER 4,500 MEMBERS. 1897215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 188 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X DARIAN BLATTNER 7152462252 425 EAST 5TH STREET NEW RICHMOND WI 54017 DARIAN BLATTNER EXECUTIVE DIRECTOR 40.00 X X 112021 0 35911 GARY BAKKE DIRECTOR 2.00 X 0 0 0 JACOB HUTCHINS DIRECTOR 2.00 X 0 0 0 TOM MEWS DIRECTOR 2.00 X 0 0 0 MOLLY O'FLANAGAN DIRECTOR 2.00 X 0 0 0 JEAN NEEDHAM PRESIDENT 6.00 X X 0 0 0 ERICA KUFUS TREASURER/SECRETARY 2.00 X X 0 0 0 112021 0 35911 1 0 0 0 0 107964 107964 MEMBERSHIP DUES & DAY 713940 1153708 1153708 CHILD CARE 624410 690234 690234 FITNESS & PROGRAMS 713940 169679 169679 2013621 31795 31795 51300 37483 13817 13817 13817 208251 249027 -40776 -40776 -40776 7591 5568 2023 2023 MISCELLANEOUS REVENUE 900099 2812 2812 2812 2131256 2018456 13817 -8981 152760 137484 15276 1214905 1093415 121490 6827 6144 683 59049 53144 5905 102443 92199 10244 360 360 16314 1613 14701 14557 14557 6814 5865 949 35830 32177 3653 9393 9393 135534 127095 8439 1232 1230 2 1618 293 1325 11153 11153 90741 90741 33097 33097 SUPPLIES 202856 178428 24428 MISCELLANEOUS 9050 8975 75 INVESTMENT EXPENSE 7144 7144 BANK FEES 321 212 109 2111998 1897215 214783 0 439693 286041 33990 240725 2826082 1235973 1690068 1590109 620805 655776 2784556 2772651 779999 691464 779999 691464 X 2004557 2081187 2004557 2081187 2784556 2772651 19258 57372 0 X 0 0 0 X 86603 76906 97124 100109 107964 468706 1665294 1286128 1623646 1861150 2021212 8457430 1751897 1363034 1720770 1961259 2129176 8926136 0 0 0 8926136 8027 759 236 77388 83095 169505 8027 759 236 77388 83095 169505 11462 14044 9120 213 2812 37651 1771386 1377837 1730126 2038860 2215083 9133292 0.97730 0.98420 0.01860 0.01130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 11,462. 2020 AMOUNT: $ 14,044. 2021 AMOUNT: $ 9,120. 2022 AMOUNT: $ 213. 2023 AMOUNT: $ 2,812. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77700 77700 306316 483565 267059 522822 1386325 527913 858412 69146 53573 15573 503030 387428 115602 1590109 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DIRECTORS ARE PRESENTED THE 990 FOR REVIEW AND DISCUSSION DURING A REGULAR BOARD MEETING PRIOR TO THE SIGNING AND FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH EACH NEW EMPLOYEE AND COUNCIL MEMBER. EACH YEAR ALL BOARD MEMBERS AND PRINCIPAL OFFICERS WILL SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLIT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD WILL DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFICT AFTER RECEIVING ALL INFORMATION REGARDING THE POTENTIAL CONFLICT OF INTEREST. IF IT IS DETERMINED A CONFLICT EXISTS, THAT MEMBER WILL BE ASKED TO REFRAIN FROM VOTING ON ANY DECISION OR MATTERS RELATING TO THAT CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.