Palmyra Community Center Inc
- Assets
- $930.8k
- Revenue
- $381.7k
- Investments
- $0.0
- Employees
- 21
- Location
- Palmyra, NY
- Founding
- 03/1981
- Data as of
- 05/2022
- EIN
- 16-1126996
Organization Overview
Palmyra Community Center Inc is located in Palmyra, NY. The organization was established in 1981. 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 05/2022, Palmyra Community Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palmyra 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, Palmyra Community Center Inc generated $381.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $371.1k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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 IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE TOWN AND VILLAGE OF PALMYRA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YOUTH AND ADULT SPORTS AND RECREATIONAL ACTIVITIES AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Laberge President | OfficerTrustee | 4 | $0 |
John Gammariello Vice President | OfficerTrustee | 0.6 | $0 |
John Morrisey Treasurer | OfficerTrustee | 0.8 | $0 |
Jeanna Savage Secretary | OfficerTrustee | 3 | $0 |
Shelly Evankovich Member | Trustee | 0.4 | $0 |
Dick Campbell Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,807 |
| Membership dues | $0 |
| Fundraising events | $22,379 |
| Related organizations | $0 |
| Government grants | $117,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,746 |
| Total Program Service Revenue | $160,188 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,470 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,773 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,740 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,337 |
| 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 | $0 |
| Fees for services: Other | $25,041 |
| Advertising and promotion | $149 |
| Office expenses | $6,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,609 |
| Travel | $4,288 |
| 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 | $26,921 |
| Insurance | $0 |
| All other expenses | $31,980 |
| Total functional expenses | $371,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,726 |
| Savings and temporary cash investments | $154,696 |
| 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 | $639,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $930,816 |
| Accounts payable and accrued expenses | $3,846 |
| Grants payable | $0 |
| Deferred revenue | $45,650 |
| 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 | $49,496 |
| Net assets without donor restrictions | $881,320 |
| 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 | $930,816 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Palmyra Community Center Inc has recieved totaling $23,301.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & OVERAGE | $10,791 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR BUSING SUPPORT FOR SUMMER CAMPS | $8,675 |
Palmyra Kings Daughters Inc Palmyra, NY PURPOSE: AID FOR CHILDREN IN NEED | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $220 |
Crane Family Foundation Fairport, NY PURPOSE: CONTRIBUTION OF FUNDS TO THE PALMYRA COMMUNITY CENTER | $115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |