Golay Community Center Inc
- Assets
- $1.5m
- Revenue
- $779.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Cambridge City, IN
- Founding
- 02/1982
- Data as of
- 10/2022
- 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 10/2022, Golay Community Center Inc generated $779.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $752.6k during the year ending 10/2022. While expenses have increased by 0.8% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
BINGO FUNDRAISER SERVED 2,242
ADULT AND YOUTH PROGRAMS SERVED 6,983
RENTAL BANQUETS SERVED 5,821
AQUATICS/SPECIAL EVENTS SERVED 21,563
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Mardis Executive Di | 40 | $70,000 | |
Brad Bowman Vice Preside | 1 | $0 | |
Anthony Gillam Treasurer | 1 | $0 | |
Teresa Drake Secretary | 1 | $0 | |
Jeannie Watson Director | 1 | $0 | |
Susie Dungan President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $304,501 |
| Interest on Savings | $8,051 |
| Dividends & Interest | $0 |
| Net Rental Income | $5,032 |
| Net Gain on Sale of Assets | -$3,204 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $456,697 |
| Total Revenue | $779,845 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $70,000 |
| Other employee salaries and wages | $275,477 |
| Pension plans, employee benefits | $25,895 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $126,130 |
| Occupancy | $90,835 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $146,548 |
| Total operating and administrative expenses | $743,425 |
| Contributions, gifts, grants paid | $9,139 |
| Total expenses and disbursements | $752,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,551 |
| Savings and temporary cash investments | $691,059 |
| 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 | $3,836 |
| Net Investments - land, buildings, equipment | $1,534 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $777,227 |
| Other assets | $0 |
| Total assets | $1,537,207 |
| Accounts payable and accrued expenses | $6,393 |
| 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 | $6,393 |
Grants Awarded
Over the last fiscal year, Golay Community Center Inc has awarded $9,139 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
HAGERSTOWN TIGER YOUTH SPORTS PURPOSE: COMMUNITY ACTIVITY | $2,720 |
Hagerstown, IN PURPOSE: COMMUNITY ACTIVITY | $1,840 |
LINCOLN HIGH SCHOOL - AFTER PROM PURPOSE: COMMUNITY ACTIVITY | $1,435 |
MILTON MASONIC LODGE PURPOSE: COMMUNITY ACTIVITY | $1,230 |
PSI IOTA XI PURPOSE: COMMUNITY ACTIVITY | $950 |
WAMPUS CATS RUNNING CLUB PURPOSE: COMMUNITY ACTIVITY | $475 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Golay Community Center Inc has recieved totaling $237,750.
| Awarding Organization | Amount |
|---|---|
Golay Foundation Inc Carmel, IN PURPOSE: CASH FOR OPERATIONS | $235,000 |
First Bank Richmond Inc Community Foundation Richmond, IN PURPOSE: GENERAL | $2,500 |
Paul W Lingle Family Foundation Uad Dec 31 2007 Richmond, IN PURPOSE: GENERAL | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |