Uniondale Neighborhood Center
- Assets
- $515.1k
- Revenue
- $25.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Uniondale, NY
- Founding
- 05/1990
- Data as of
- 12/2020
- EIN
- 11-2815433
Organization Overview
Uniondale Neighborhood Center, operating under the name John J Byrne Community Center Uniondale, is located in Uniondale, NY. The organization was established in 1990. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John J Byrne Community Center Uniondale 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 12/2020, John J Byrne Community Center Uniondale generated $25.6k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $39.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (10.0%) per year over the past 3 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMMUNITY CENTER FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCCUPANCY EXPENSES TO OPERATE TWO 2 PROPERTIES WHICH PROVIDES SPACE FACILITIES FOR OTHER NONPROFITS TO SERVE AFTER-SCHOOL SUMMER CAMP ACTIVITIES, MEETINGS AND EVENTS.
PROPERTY AND LIABILITY INSURANCE INSURANCE COVERAGE TO COVER OWNED PROPERTIES AND OPERATIONS
DEPRECIATION ON BUILDINGS USED FOR COMMUNITY CENTER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Edwards Secretary | Officer | 2 | $0 |
Felix Guerra Jr Treasurer | Officer | 5 | $0 |
Mary-Ellen Kreye Vice President | Officer | 2 | $0 |
David Greaves President | Officer | 35 | $0 |
Martha Montero Director | Trustee | $0 | |
Esperanza Quezada Director | Trustee | $0 |
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 | $2,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,367 |
| Total Program Service Revenue | $22,883 |
| Investment income | $352 |
| 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 | $25,602 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $118 |
| Office expenses | $3,488 |
| Information technology | $4,191 |
| Royalties | $0 |
| Occupancy | $15,534 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $287 |
| Interest | $89 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,255 |
| Insurance | $3,061 |
| All other expenses | $0 |
| Total functional expenses | $39,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,316 |
| Savings and temporary cash investments | $56,320 |
| 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 | $445,426 |
| Investments—publicly traded securities | $10,024 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $515,086 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $59,892 |
| 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 | $59,892 |
| Net assets without donor restrictions | $455,194 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $515,086 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Uniondale Neighborhood Center has recieved totaling $70.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Vermont Memorial Civic Center Inc Montpelier, VT | $1,291,492 | $228,944 |
India Community Center Of Rochester Macedon, NY | $1,391,126 | $140,925 |
Saranac Lake Civic Center Inc Saranac Lake, NY | $3,152,548 | $2,641,766 |
Geneva Community Projects Inc Geneva, NY | $40,314 | $0 |
Uniondale Neighborhood Center Uniondale, NY | $515,086 | $25,602 |