Park Avenue Community Center Inc
- Assets
- $489.1k
- Revenue
- $594.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Swarthmore, PA
- Founding
- 11/1978
- Data as of
- 08/2023
- EIN
- 23-2026359
Organization Overview
Park Avenue Community Center Inc is located in Swarthmore, PA. The organization was established in 1978. 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 08/2023, Park Avenue Community Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Avenue 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 08/2023, Park Avenue Community Center Inc generated $594.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 33.7% each year . All expenses for the organization totaled $473.6k during the year ending 08/2023. While expenses have increased by 28.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MEET THE NEEDS OF LOCAL COMMUNITY AND RENT SPACE TO GROUPS AND IDIVIDUALS WHO SEEK A VENUE FOR THEIR ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT PROGRAMS AND CLASSES ASSOCIATED WITH HEALTH AND WELLNESS. YOGA. MEDITATION, ETC.
PROVIDE CLASSES FOR TEENS AND CHILDREN . CLASSES INCLUDE DANCE, ZUMBINI, S.T.E.M. LAB, BOARD GAME DESIGN, ANIMATION, BALLET AND OTHER ACTIVITIES.
SUMMER CAMPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Fox Executive Director | Officer | 40 | $65,000 |
Beth Murray Board President | OfficerTrustee | 10 | $0 |
Sheri Whelpley Treasurer | OfficerTrustee | 10 | $0 |
Sharon Mester Secretary | Trustee | 10 | $0 |
Kate Tejada Board Member | OfficerTrustee | 10 | $0 |
Jennifer Armstrong Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,420 |
| Total Program Service Revenue | $542,591 |
| Investment income | $385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,396 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,865 |
| Fees for services: Accounting | $11,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,341 |
| Advertising and promotion | $11,884 |
| Office expenses | $27,529 |
| Information technology | $3,222 |
| Royalties | $0 |
| Occupancy | $77,183 |
| 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 | $3,676 |
| Insurance | $9,505 |
| All other expenses | $0 |
| Total functional expenses | $473,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,478 |
| Savings and temporary cash investments | $0 |
| 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 | $161,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,499 |
| Total assets | $489,050 |
| Accounts payable and accrued expenses | $23,832 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $23,832 |
| Net assets without donor restrictions | $0 |
| 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 | $465,218 |
| Total liabilities and net assets/fund balances | $489,050 |