William Bailey Rec Center Inc
- Assets
- $321.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Chester, PA
- Founding
- 02/2013
- Data as of
- 12/2021
- EIN
- 45-4148097
Organization Overview
William Bailey Rec Center Inc, operating under the name Pela Kids, is located in Chester, PA. The organization was established in 2013. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pela Kids 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, Pela Kids generated $199.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (46.6%) each year. All expenses for the organization totaled $92.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (60.4%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CHILDCARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Bailey President | 40 | $0 | |
Melissa Gray Vice President/ceo | 20 | $0 | |
Alexius Dozier Board Secretary | 40 | $0 | |
Name Not Listed Acting Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $139,330 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $60,000 |
| Total Revenue | $199,330 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,890 |
| Professional fees and other payments to independent contractors | $57,200 |
| Occupancy, rent, utilities, and maintenance | $22,800 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $92,890 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $321,000 |
| Total liabilities | $490,400 |
| Net assets or fund balances | -$169,400 |