Wilson Major Morris Community Center Inc
- Assets
- $16.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 08/1980
- Data as of
- 06/2022
- EIN
- 13-3273604
Organization Overview
Wilson Major Morris Community Center Inc is located in New York, NY. The organization was established in 1980. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilson Major Morris 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 06/2022, Wilson Major Morris Community Center Inc generated $99.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $105.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 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
2022
Describe the Organization's Program Activity:
Part 3
SOCIAL, CULTURAL, RECREATIONAL AND COUNSELING TO SENIORS IN GETTING MEDICARE, SOCIAL SERVICES, AND FOOD STAMPS. ALSO PROVIDE SPECIAL EVENTS, POETRY READING, CIVIL RETREATS AND OTHER CULTURAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Barthell Chairperson | 20 | $0 | |
Michael Gibson Vice Chairperson | 10 | $0 | |
Bertram Barnes 2nd Vice Chairperson | 10 | $0 | |
Calvin Mumford Treasurer | 5 | $0 | |
Gloria Hardy-Major Secretary | 10 | $0 | |
Juan Graves Sr Chaplain | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,223 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,326 |
| Other Revenue | $0 |
| Total Revenue | $99,549 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,142 |
| Professional fees and other payments to independent contractors | $7,700 |
| Occupancy, rent, utilities, and maintenance | $18,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,619 |
| Total expenses | $105,461 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,020 |
| Other assets | $0 |
| Total assets | $16,515 |
| Total liabilities | $12,792 |
| Net assets or fund balances | $3,723 |