Alex Eligh Community Center Inc
- Assets
- $1.0m
- Revenue
- $575.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Newark, NY
- Founding
- 03/1950
- Data as of
- 05/2023
- 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. 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 05/2023, Alex Eligh Community Center Inc generated $575.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $532.8k during the year ending 05/2023. 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
2023
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 |
|---|---|---|---|
Alex Quku President | OfficerTrustee | 1 | $0 |
Will Bean Vice President | OfficerTrustee | 1 | $0 |
Rebecca Hauf Secretary | OfficerTrustee | 1 | $0 |
Jay Lauer Treasurer | OfficerTrustee | 1 | $0 |
Valerie Bost Director | Trustee | 1 | $0 |
Mary Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,172 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $354,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,505 |
| Total Program Service Revenue | $35,904 |
| Investment income | $34,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,011 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $575,596 |
| 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. | $82,347 |
| Compensation of current officers, directors, key employees. | $4,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,734 |
| Pension plan accruals and contributions | $4,322 |
| Other employee benefits | $32,744 |
| Payroll taxes | $53,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,712 |
| Advertising and promotion | $0 |
| Office expenses | $5,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,605 |
| 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 | $7,944 |
| Insurance | $22,035 |
| All other expenses | $10,149 |
| Total functional expenses | $532,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,456 |
| Savings and temporary cash investments | $830,908 |
| 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 | $79,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,017,066 |
| Accounts payable and accrued expenses | $11,754 |
| 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 | $11,754 |
| Net assets without donor restrictions | $1,005,312 |
| 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 | $1,017,066 |