Hoffman Center
- Assets
- $15.7m
- Revenue
- $685.7k
- Investments
- $0.0
- Employees
- 0
- Location
- East Norwich, NY
- Founding
- 10/1996
- Data as of
- 06/2022
- EIN
- 22-3413122
Organization Overview
Hoffman Center is located in East Norwich, NY. The organization was established in 1996. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoffman Center 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 06/2022, Hoffman Center generated $685.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT THE YEAR THE HOFFMAN CENTER OFFERS A VARIETY OF NATURE WALKS AND LECTURES TO THE PUBLIC. HOFFMAN CENTER IS A SANCTUARY OF NATURAL BEAUTY ESTABLISHED IN 1996.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ursula C Niarakis President | 20 | $30,000 | |
Nicholas Niarakis Director | 40 | $31,000 | |
Lisa A Lolis Director | 40 | $116,539 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Withumsmith&brown Pc | 6/29/20 | $40,276 |
Withumsmith&brown Pc | 6/29/20 | $14,995 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $700,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $6,307 |
| Net Gain on Sale of Assets | -$20,718 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $95 |
| Total Revenue | $685,684 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $177,539 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $30,000 |
| Interest | $0 |
| Taxes | $19,610 |
| Depreciation | $352,205 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $382,631 |
| Total operating and administrative expenses | $1,006,729 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,006,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $666,316 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $15,048,226 |
| Other assets | $0 |
| Total assets | $15,714,542 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |