Palmyra Community Center Inc
- Assets
- $989.2k
- Revenue
- $471.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Palmyra, NY
- Founding
- 03/1981
- Data as of
- 05/2024
- 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 05/2024, Palmyra Community Center Inc employed 20 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 05/2024, Palmyra Community Center Inc generated $471.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $451.9k during the year ending 05/2024. While expenses have increased by 1.7% 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
2024
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 | 3 | $0 |
John Gammariello Vice President | OfficerTrustee | 0.6 | $0 |
John Morrisey Treasurer | OfficerTrustee | 0.6 | $0 |
Jeanna Savage Secretary | OfficerTrustee | 2 | $0 |
Dick Campbell Member | Trustee | 0.1 | $0 |
Shelly Evankovich Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,111 |
| Membership dues | $0 |
| Fundraising events | $20,272 |
| Related organizations | $0 |
| Government grants | $145,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,007 |
| Total Program Service Revenue | $199,472 |
| Investment income | $73 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,655 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,585 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,465 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $470,975 |
| 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 | $182,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,741 |
| Payroll taxes | $14,557 |
| 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 | $21,504 |
| Advertising and promotion | $360 |
| Office expenses | $11,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,155 |
| Travel | $7,111 |
| 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 | $37,016 |
| Insurance | $0 |
| All other expenses | $36,095 |
| Total functional expenses | $451,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,712 |
| Savings and temporary cash investments | $115,882 |
| 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 | $695,576 |
| Investments—publicly traded securities | $50,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $989,170 |
| Accounts payable and accrued expenses | $3,846 |
| Grants payable | $0 |
| Deferred revenue | $47,595 |
| 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 | $51,441 |
| Net assets without donor restrictions | $937,729 |
| 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 | $989,170 |