Golay Community Center Inc
- Assets
- $1.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Cambridge City, IN
- Founding
- 02/1982
- Data as of
- 10/2024
- EIN
- 35-1518699
Organization Overview
Golay Community Center Inc is located in Cambridge City, IN. The organization was established in 1982. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, 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. Golay 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 10/2024, Golay Community Center Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $781.4k during the year ending 10/2024. While expenses have increased by 1.1% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
BINGO FUNDRAISER SERVED 1,747
ADULT AND YOUTH PROGRAMS SERVED 6,893
RENTAL BANQUETS SERVED 4,918
AQUATICS/SPECIAL EVENTS SERVED 16,802
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susie Dungan President | 1 | $0 | |
Brad Bowman Vice President | 1 | $0 | |
Teresa Drake Secretary | 1 | $0 | |
Anthony Gillam Treasurer | 1 | $0 | |
Alan Austin Advisor | 1 | $0 | |
Sherry Ervin Advisor | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $527,948 |
| Interest on Savings | $25,514 |
| Dividends & Interest | $0 |
| Net Rental Income | -$6,436 |
| Net Gain on Sale of Assets | $98 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $442,108 |
| Total Revenue | $1,009,468 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $75,416 |
| Other employee salaries and wages | $285,886 |
| Pension plans, employee benefits | $27,956 |
| Interest | $0 |
| Taxes | $281 |
| Depreciation | $130,112 |
| Occupancy | $80,575 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $169,042 |
| Total operating and administrative expenses | $774,202 |
| Contributions, gifts, grants paid | $7,167 |
| Total expenses and disbursements | $781,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,760 |
| Savings and temporary cash investments | $1,139,618 |
| 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 | $4,087 |
| Net Investments - land, buildings, equipment | $20,372 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $630,177 |
| Other assets | $0 |
| Total assets | $1,841,014 |
| Accounts payable and accrued expenses | $7,387 |
| 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 | $7,387 |
Grants Awarded
Over the last fiscal year, Golay Community Center Inc has awarded $7,167 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CAMBRIDGE CITY CHAMBER OF COMMERCE PURPOSE: COMMUNITY ACTIVITY | $137 |
HAGERSTOWN TIGER YOUTH SPORTS PURPOSE: COMMUNITY ACTIVITY | $2,210 |
MILTON MASONIC LODGE PURPOSE: COMMUNITY ACTIVITY | $1,400 |
LINCOLN HIGH SCHOOL PURPOSE: COMMUNITY ACTIVITY | $3,370 |
SONS OF THE AMERICAN LEGION 16 PURPOSE: COMMUNITY ACTIVITY | $50 |