Alex Eligh Community Center Inc
- Assets
- $1.0m
- Revenue
- $544.7k
- Investments
- $0.0
- Employees
- 37
- Location
- Newark, NY
- Founding
- 03/1950
- Data as of
- 05/2022
- EIN
- 15-0532223
Organization Overview
Alex Eligh Community Center Inc is located in Newark, NY. The organization was established in 1950. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Alex Eligh Community Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alex Eligh 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 05/2022, Alex Eligh Community Center Inc generated $544.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $462.8k during the year ending 05/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL, NUTRITIONAL, AND RECREATIONAL PROGRAMS AND FACILITIES TO THE RESIDENTS OF NEWARK, NY AND VICINITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SOCIAL, NUTRITIONAL AND RECREATIONAL PROGRAMS AND FACILITIES TO THE RESIDENTS OF NEWARK, NY AND VICINITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michale J Muscolino Executive Director | Trustee | 40 | $81,130 |
Will Bean Vice President | OfficerTrustee | 1 | $0 |
Alex Quku President | OfficerTrustee | 1 | $0 |
Rebecca Hauf Secretary | OfficerTrustee | 1 | $0 |
Jay Lauer Treasurer | OfficerTrustee | 1 | $0 |
Valerie Bost Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $365,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,601 |
| Total Program Service Revenue | $41,173 |
| Investment income | $37,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,599 |
| Net Income from Fundraising Events | $4,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,674 |
| 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. | $81,130 |
| Compensation of current officers, directors, key employees. | $4,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,259 |
| Pension plan accruals and contributions | $2,802 |
| Other employee benefits | $37,701 |
| Payroll taxes | $16,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,538 |
| Advertising and promotion | $0 |
| Office expenses | $4,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,787 |
| 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 | $7,255 |
| Insurance | $10,954 |
| All other expenses | $8,789 |
| Total functional expenses | $462,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,154 |
| Savings and temporary cash investments | $843,575 |
| 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 | $85,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,020,527 |
| Accounts payable and accrued expenses | $11,174 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,174 |
| Net assets without donor restrictions | $1,009,353 |
| Net assets with donor restrictions | $0 |
| 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 | $1,020,527 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alex Eligh Community Center Inc has recieved totaling $17,164.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION | $14,664 |
C H Stuart Foundation Chicago, IL PURPOSE: GENERAL | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Interscholastic Athletic Association Inc Mechanicsburg, PA | $8,620,824 | $8,959,016 |
The Patriot League Bethlehem, PA | $9,439,156 | $5,239,747 |
N J State Interscholastic Athletic Association Robbinsville, NJ | $4,281,078 | $5,144,812 |
Newton Community Service Centers Inc West Newton, MA | $2,289,980 | $4,749,934 |
Oakcliff Sailing Incorporated Oyster Bay, NY | $7,177,824 | $2,437,513 |
Howell Township Police Athletic League Inc Howell, NJ | $384,420 | $2,796,726 |
Winding Trails Inc Farmington, CT | $7,374,306 | $2,801,335 |
Gold Medal Karate Inc Philadelphia, PA | $325,219 | $2,265,129 |
Okemo Tutorial Program Inc Ludlow, VT | $1,559,218 | $2,008,018 |
South Jersey Barons Youth Club Inc Marlton, NJ | $793,189 | $1,661,298 |
United Workers Inc New Haven, CT | $1,308,064 | $1,358,213 |
Prince Athletic Association York, PA | $561,511 | $1,218,167 |