Amenia Wassaic Community Organization
- Assets
- $111.1k
- Revenue
- -$7.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Amenia, NY
- Founding
- Data as of
- 12/2023
- EIN
- 86-1647727
Organization Overview
Amenia Wassaic Community Organization is located in Amenia, NY. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Amenia Wassaic Community Organization employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amenia Wassaic Community Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORT AND RESOURCES TO NONPROFIT COMMUNITY ORGANIZATIONS SERVING THE AMENIIA-WASSAIC AREA, PROMOTING COMMUNITY SERVICES, ARTS AND EDUCATION, HEALTH, AND CONSERVATION EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER REC PROGRAM
AMENIA LIGHTS
4TH OF JULY FIREWORKS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pedro D Torres Jr President | Trustee | 2.5 | $0 |
Juan Torres Vice President | OfficerTrustee | 3 | $0 |
Steve Adelson Treasurer | Trustee | 2.5 | $0 |
Jamie Vitiello Secretary | Trustee | 2.5 | $0 |
John Stefanopoulos Board Member | Trustee | 2.5 | $0 |
Danielle Mollica Executive Director | Officer | 25 | $123,209 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,891 |
| Total Program Service Revenue | $10,250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$71,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$7,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $70,852 |
| 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. | $123,209 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,324 |
| Payroll taxes | $12,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,117 |
| Advertising and promotion | $2,366 |
| Office expenses | $260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $2,949 |
| All other expenses | $3,422 |
| Total functional expenses | $295,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,827 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $299 |
| Total assets | $111,126 |
| Accounts payable and accrued expenses | $5,602 |
| 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 | $516,303 |
| Total liabilities | $521,905 |
| 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 | -$410,779 |
| Total liabilities and net assets/fund balances | $111,126 |
Grants Awarded
Over the last fiscal year, Amenia Wassaic Community Organization has awarded $54,800 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WASSAIC PROJECT PURPOSE: OPERATING EXPENSES | $25,000 |
MILLERTON YOUTH BASEBALL LEAGUE PURPOSE: OPERATING EXPENSES | $19,800 |
SHARON PLAYHOUSE PURPOSE: OPERATING EXPENSES | $10,000 |