Elizabethtown Social Center Inc
- Assets
- $2.5m
- Revenue
- $441.4k
- Investments
- $1.8m
- Employees
- 0
- Location
- Elizabethtown, NY
- Founding
- 12/1940
- Data as of
- 12/2023
- EIN
- 14-1338389
Organization Overview
Elizabethtown Social Center Inc is located in Elizabethtown, NY. The organization was established in 1940. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabethtown Social 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 12/2023, Elizabethtown Social Center Inc generated $441.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $392.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridgett Allen Board Member | 0 | $0 | |
Barbara Harwood Treasurer | 0 | $0 | |
Ryan Hathaway Vice Preside | 0 | $0 | |
Alan S Hipps Trustee | 0 | $0 | |
Karen Hooper Board Member | 0 | $0 | |
James Kinley Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $198,675 |
| Interest on Savings | $9,192 |
| Dividends & Interest | $69,911 |
| Net Rental Income | $11,483 |
| Net Gain on Sale of Assets | $59,288 |
| Capital Gain Net Income | $59,288 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $89,975 |
| Total Revenue | $441,441 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $190,754 |
| Pension plans, employee benefits | $16,265 |
| Interest | $0 |
| Taxes | $823 |
| Depreciation | $10,338 |
| Occupancy | $12,435 |
| Travel, conferences, and meetings | $35,688 |
| Printing and publications | $0 |
| Other expenses | $92,026 |
| Total operating and administrative expenses | $392,586 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $392,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,212 |
| Savings and temporary cash investments | $164,613 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $368,417 |
| Other assets | $63,328 |
| Total assets | $2,512,607 |
| Accounts payable and accrued expenses | $9,707 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,707 |