Easton Community Center Inc is located in Easton, CT. The organization was established in 1998. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2021, Easton Community Center Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easton Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Easton Community Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.2m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER EASTON COMMUNITY AND TO DESIGN AND IMPLEMENT CREATIVE AND HIGH QUALITY PROGRAMS WHICH WILL ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES ENHANCING THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN, TEENS AND ADULTS WITHIN THE GREATER EASTON COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joel Sikoff Facility Director | Officer | 40 | $78,033 |
William Andrews Board Chairman | OfficerTrustee | 1 | $0 |
Patty Palmer Member | Trustee | 1 | $0 |
Devon Wible Member | Trustee | 1 | $0 |
Martine Gorevic Member | Trustee | 1 | $0 |
Meghan Ercolano Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $20,893 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $298,761 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $319,654 |
Total Program Service Revenue | $1,185,126 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $46,145 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,551,351 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $127,196 |
Compensation of current officers, directors, key employees. | $89,037 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $611,873 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $52,935 |
Payroll taxes | $70,888 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,025 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $30,905 |
Advertising and promotion | $3,441 |
Office expenses | $68,824 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $108,431 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $77,053 |
Insurance | $50,122 |
All other expenses | $2,751 |
Total functional expenses | $1,231,444 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $668,124 |
Savings and temporary cash investments | $2,228 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,357,642 |
Investments—publicly traded securities | $22,512 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,050,506 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $79,363 |
Other liabilities | $0 |
Total liabilities | $79,363 |
Net assets without donor restrictions | $1,846,184 |
Net assets with donor restrictions | $124,959 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,050,506 |
Over the last fiscal year, we have identified 4 grants that Easton Community Center Inc has recieved totaling $59,051.
Awarding Organization | Amount |
---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $50,000 |
Cyrus W And Amy F Jones And Bessie D Phelps Foundation Inc Fairfield, CT PURPOSE: TEEN CENTER PROGRAMS | $5,000 |
Fred R & Hazel W Carstensen Memorial Foundation Inc Fairfield, CT PURPOSE: OPERATIONS | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Beg. Balance | $13,150 |
Earnings | $3,625 |
Other Expense | $3,625 |
Ending Balance | $13,150 |
Organization Name | Assets | Revenue |
---|---|---|
John R Oishei Foundation Buffalo, NY | $294,151,477 | $18,357,929 |
American Express Foundation New York, NY | $66,234,265 | $62,922,703 |
Essel Foundation Inc Purchase, NY | $100,106,056 | $12,292,478 |
Beth And Ravenel Curry Foundation New York, NY | $0 | $44,744,046 |
Kz Family Foundation New York, NY | $10,936,301 | $30,139,672 |
The Freeman Foundation P-01644-00-7 New York, NY | $343,405,683 | $35,941,951 |
Hearst Foundation Inc New York, NY | $439,249,947 | $42,040,987 |
Tansy Charitable Foundation New York, NY | $325,076,608 | $77,631,295 |
Eastern Bank Charitable Foundation Lynn, MA | $286,575,476 | $18,352,628 |
G Harold And Leila Mathers Charitable Foundation Rye Brook, NY | $96,045,942 | $16,941,265 |
Elms Foundation Providence, RI | $0 | -$22,907 |
Thomas L Kempner Jr Foundation Inc Southampton, NY | $328,355,645 | $44,754,721 |