Fishers Island Community Center Inc
- Assets
- $7.1m
- Revenue
- $820.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Fishers Island, NY
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 20-3941546
Organization Overview
Fishers Island Community Center Inc is located in Fishers Island, NY. The organization was established in 2006. 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 12/2021, Fishers Island Community Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fishers Island 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 12/2021, Fishers Island Community Center Inc generated $820.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $622.1k during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL ACTIVITIES FOR THE BENEFIT OF FISHERS ISLAND RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER MEMBERSHIP - MEMBERSHIP TO THE COMMUNITY CENTER COMES WITH A WIDE ARRAY OF PROGRAMS. THE FITNESS CENTER HOUSES A FULLY EQUIPPED WORKOUT ROOM WITH CARDIO AND STRENGTH EQUIPMENT. THE ARTS AND CRAFTS ROOM OFFERS SOMETHING FOR ALL AGES, FROM SEWING MACHINES TO PAINT AND GLUE. MANY ISLAND ORGANIZATIONS HOLD REGULAR MEETINGS IN OUR FACILITY. THE PLAYROOM IS A ROOM THAT IS A GREAT ENTERTAINMENT SPACE FOR CHILDREN FOUR AND UNDER, ESPECIALLY ON RAINY DAYS. THERE ARE A VARIETY OF TOYS OFFERED IN A CLEAN AND SAFE ENVIRONMENT. WE NOW OFFER REMOTE WORK SPACE FOR THOSE WORKING FROM HOME AS OUR INTERNET SPEED IS ONE OF THE STRONGER SPOTS ON THE ISLAND.
ART AND CULTURE - THE ART AND CULTURE PROGRAMS CONSIST OF ART CLASSES, SAFE BOATING CLASSES AND SUMMER CAMP. ARTIST WORKSHOPS OFFER A CHANCE FOR ARTISTS OF ALL LEVELS TO CHALLENGE THEMSELVES AND SHARE THE COMPANY OF FELLOW ARTISTS. ARTISTS CAN ALSO PARTICIPATE IN CLASSES TO LEARN HOW TO DRAW CARTOONS AND CARICATURES. WE ALSO OFFERED AN ART SHOW WHERE LOCAL ARTISTS SHOWCASED THEIR TALENTS.
HEALTH AND FITNESS - THE HEALTH AND FITNESS PROGRAMS CONSIST OF YOGA, FITNESS CLASSES AND HEALING MASSAGES. YOGA CLASSES OFFER AN ENVIRONMENT OF FREEDOM AND A FUND SPACE TO BE YOURSELF. PARTICIPANTS CHALLENGE THEMSELVES WITH NEW POSES AND PRACTICE. FITNESS PROGRAMS OFFER PARTICIPANTS CARDIO AND STRENGTH TRAINING.
ONE OF THE SERVICES WE PROVIDE ON ISLAND IS A REMOTE WORK SPACE. DURING THE PANDEMIC WHEN THE FITNESS CENTER SHUT DOWN, WE OPENED UP OUR SPACES THROUGHOUT THE BUILDING SO THAT PEOPLE COULD WORK IN A QUIET, SAFE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanie Cook Executive Director | Officer | 35 | $63,000 |
Jane Ahrens Director & Editor | Trustee | 33 | $40,839 |
Gail Cypherd Vice President | OfficerTrustee | 2 | $0 |
Lucius L Fowler President | OfficerTrustee | 5 | $0 |
Sarah Goulard Vp/treasurer/secretary | OfficerTrustee | 5 | $0 |
Mark Borden Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,836 |
| Related organizations | $0 |
| Government grants | $46,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,499 |
| Total Program Service Revenue | $79,140 |
| Investment income | $47,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,676 |
| Net Gain/Loss on Asset Sales | $86,449 |
| Net Income from Fundraising Events | -$11,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$52 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,282 |
| 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. | $63,000 |
| Compensation of current officers, directors, key employees. | $31,500 |
| Compensation to disqualified persons | $16,783 |
| Other salaries and wages | $154,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,502 |
| Fees for services: Accounting | $20,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,096 |
| Advertising and promotion | $30 |
| Office expenses | $14,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,120 |
| Travel | $0 |
| 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 | $129,099 |
| Insurance | $45,856 |
| All other expenses | $0 |
| Total functional expenses | $622,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,828 |
| Savings and temporary cash investments | $450,669 |
| Pledges and grants receivable | $12,500 |
| Accounts receivable, net | $2,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,212 |
| Prepaid expenses and deferred charges | $16,259 |
| Net Land, buildings, and equipment | $2,812,504 |
| Investments—publicly traded securities | $3,417,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,097,294 |
| Accounts payable and accrued expenses | $13,788 |
| Grants payable | $0 |
| Deferred revenue | $4,806 |
| 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 | $16,268 |
| Total liabilities | $34,862 |
| Net assets without donor restrictions | $3,364,656 |
| Net assets with donor restrictions | $3,697,776 |
| 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 | $7,097,294 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Fishers Island Community Center Inc has recieved totaling $220,055.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $106,520 |
Fairfield Foundation Tr New York, NY PURPOSE: COMMUNITY SERVICE | $40,260 |
Jeanann Gray Dunlap Foundation Cincinnati, OH PURPOSE: GRANT | $32,000 |
Long Stems Foundation Inc Harrison, NY PURPOSE: GENERAL OPERATING SUPPORT | $12,500 |
Frederic C Hamilton Family Foundation Centennial, CO PURPOSE: ASSIST LOW INCOME FAMILIES | $11,000 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $3,131,991 |
| Earnings | $414,910 |
| Other Expense | $98,522 |
| Ending Balance | $3,448,379 |
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 |