Booker T Washington Community Center Of Auburn New York Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 153
- Location
- Auburn, NY
- Founding
- 10/1951
- Data as of
- 12/2023
- EIN
- 15-0533540
Organization Overview
Booker T Washington Community Center Of Auburn New York Inc is located in Auburn, NY. The organization was established in 1951. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Booker T Washington Community Center Of Auburn New York Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Booker T Washington Community Center Of Auburn New York 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 12/2023, Booker T Washington Community Center Of Auburn New York Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 11.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
BOOKER T. WASHINGTON COMMUNITY CENTER OF AUBURN, NEW YORK, INC. IS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND EDUCATIONAL ACTIVITIES TO CHILDREN AND FAMILIES RESIDING IN AUBURN, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS-PROVIDES A VARIETY OF ATHLETIC AND EDUCATIONAL OPPORTUNITIES FOR AREA YOUTH AND VARIOUS PROGRAMS TO AID AND EDUCATE THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Muldrow President | OfficerTrustee | 2 | $0 |
Mike Humphrey Vice President | OfficerTrustee | 2 | $0 |
Robert Gauthier Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Devito Secretary | OfficerTrustee | 2 | $0 |
Carol Colvin Director | Trustee | 2 | $0 |
Ben Sussman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,333 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,775,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,917,127 |
| Total Program Service Revenue | $3,375 |
| Investment income | $651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,470 |
| Net Gain/Loss on Asset Sales | -$170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,943,488 |
| 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. | $156,188 |
| Compensation of current officers, directors, key employees. | $23,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,269,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,175 |
| Payroll taxes | $108,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,117 |
| Fees for services: Accounting | $26,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,991 |
| Advertising and promotion | $0 |
| Office expenses | $16,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,256 |
| Travel | $10,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,290 |
| Insurance | $23,908 |
| All other expenses | $1,087 |
| Total functional expenses | $2,243,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $402,158 |
| 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 | $18,019 |
| Net Land, buildings, and equipment | $956,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,433,826 |
| Accounts payable and accrued expenses | $83,285 |
| Grants payable | $0 |
| Deferred revenue | $233,320 |
| 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 | $179,724 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $200,000 |
| Total liabilities | $696,329 |
| Net assets without donor restrictions | $737,497 |
| 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 | $1,433,826 |