Ellis Hollow Community Center Inc
- Assets
- $254.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ithaca, NY
- Founding
- 05/2008
- Data as of
- 12/2022
- EIN
- 16-6043402
Organization Overview
Ellis Hollow Community Center Inc is located in Ithaca, NY. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellis Hollow 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 12/2022, Ellis Hollow Community Center Inc generated $186.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $142.5k during the year ending 12/2022. While expenses have increased by 4.9% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE EDUCATIONAL, CIVIC & SOCIAL WORK FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Bergren Director | 1 | $0 | |
Nelson Burdick Director | 1 | $0 | |
Owen Raymond Director | 1 | $0 | |
Ellice Switzer Director | 1 | $0 | |
Grace Liu Director | 1 | $0 | |
Treva Levine President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,467 |
| Total Program Service Revenue | $182,177 |
| Membership dues | $0 |
| Investment income | $1,983 |
| Gain or Loss | -$135 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $186,492 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $91,638 |
| Professional fees and other payments to independent contractors | $4,013 |
| Occupancy, rent, utilities, and maintenance | $261 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $46,626 |
| Total expenses | $142,538 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $237,124 |
| Other assets | $0 |
| Total assets | $254,024 |
| Total liabilities | $2,477 |
| Net assets or fund balances | $251,547 |