Gillam-Grant Communtiy Center Inc
- Assets
- $1.7m
- Revenue
- $598.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Bergen, NY
- Founding
- 02/1975
- Data as of
- 12/2023
- EIN
- 16-1025925
Organization Overview
Gillam-Grant Communtiy Center Inc is located in Bergen, NY. The organization was established in 1975. 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, Gillam-Grant Communtiy Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gillam-Grant Communtiy 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 12/2023, Gillam-Grant Communtiy Center Inc generated $598.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $602.6k during the year ending 12/2023. While expenses have increased by 0.5% per year over the past 8 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
COMMUNITY ENHANCEMENT BY PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH & TEEN PROGRAMS - THE CENTER PROVIDES SPORTS, RECREATION AND EDUCATIONAL PROGRAMS FOR YOUTH AS AN ALTERNATIVE AND A SUPPLEMENT TO SCHOOL RELATED ACTIVITIES. AN ANNUAL SOCCER WEEKEND AND SUMMER DAY CAMP ARE INCLUDED, WHERE HUNDREDS ARE SERVED.
COMMUNITY EDUCATION PROGRAM - THE CENTER HOLDS A WIDE VARIETY OF EDUCATIONAL CLASSES FOR ALL AGE CLASSES, FOR THOSE WHO HAVE A DESIRE TO LEARN OR TO THOSE WHO ARE UNABLE TO ATTEND OTHER SCHOOLS. HUNDREDS ARE SERVED.
SENIOR CITIZENS PROGRAM - THE CENTER PROVIDES RECREATION AND EDUCATIONAL ACTIVITIES SPECIFICALLY GEARED TOWARD THE ELDERLY PROVIDING OPPORTUNITIES NOT AVAILABLE ELSEWHERE IN THE COMMUNITY. HUNDREDS ARE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Chapman Board Of Directors (current President) | Trustee | 2 | $0 |
Robert Chapman Board Of Directors | Trustee | 2 | $0 |
Shawna Dorman Vice President | OfficerTrustee | 2 | $0 |
Robert Gartz Board Of Directors | Trustee | 2 | $0 |
Tara Grillo Board Of Directors | Trustee | 2 | $0 |
Daniel Ireland Board Of Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,000 |
| Membership dues | $6,425 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,395 |
| Total Program Service Revenue | $306,177 |
| Investment income | $25,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,023 |
| Net Gain/Loss on Asset Sales | -$19,176 |
| Net Income from Fundraising Events | $99,854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,322 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,409 |
| Compensation of current officers, directors, key employees. | $10,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,717 |
| Pension plan accruals and contributions | $2,595 |
| Other employee benefits | $1,450 |
| Payroll taxes | $18,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,275 |
| Fees for services: Other | $10,662 |
| Advertising and promotion | $0 |
| Office expenses | $17,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,105 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,792 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,454 |
| Insurance | $23,907 |
| All other expenses | $1,481 |
| Total functional expenses | $602,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,621 |
| Savings and temporary cash investments | $0 |
| 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 | $4,655 |
| Net Land, buildings, and equipment | $747,750 |
| Investments—publicly traded securities | $778,622 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,656,648 |
| Accounts payable and accrued expenses | $12,026 |
| Grants payable | $0 |
| Deferred revenue | $530,386 |
| 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 | $24,750 |
| Total liabilities | $567,162 |
| Net assets without donor restrictions | $310,865 |
| Net assets with donor restrictions | $778,621 |
| 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 | $1,656,648 |