Phelps Community Center Inc
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 98
- Location
- Phelps, NY
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 55-0851769
Organization Overview
Phelps Community Center Inc is located in Phelps, NY. The organization was established in 2004. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Phelps Community Center Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phelps 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 12/2022, Phelps Community Center Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 20.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, & SOCIAL ACTIVITIES TO PHELPS COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONAL OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO THE PHELPS COMMUNITY
SCHOOL AGE AND CHILDCARE PROGRAM-PROMOTES THE DEVELOPMENT OF CHILDREN'S PHYSICAL SOCIAL AND EDUCATIONAL SKILLS
FITNESS AND HEALTH-TO PROVIDE A PLACE FOR PHYSICAL ACTIVITY AND HEALTH EDUCATION FOR COMMUNITY RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Richards Vice President | OfficerTrustee | 1 | $0 |
Karen Mccarrick Treasurer | OfficerTrustee | 10 | $0 |
Paige Cheney-Bianchi Board Member | Trustee | 1 | $0 |
Chris Malchoff Board Member | Trustee | 1 | $0 |
Breeyn Schooerman Secretary | OfficerTrustee | 1 | $0 |
Jonas Myhill President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,033 |
| Total Program Service Revenue | $1,531,668 |
| Investment income | $3,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,307 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $87 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,187,176 |
| 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 | $1,385,033 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $98,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $843 |
| Advertising and promotion | $2,902 |
| Office expenses | $7,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,121 |
| 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 | $78,281 |
| Insurance | $67,502 |
| All other expenses | $0 |
| Total functional expenses | $2,195,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,790 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,382 |
| 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 | $254,992 |
| Net Land, buildings, and equipment | $692,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,194,097 |
| Accounts payable and accrued expenses | $29,813 |
| 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 | $281,416 |
| Unsecured mortgages and notes payable | $149,259 |
| Other liabilities | $0 |
| Total liabilities | $460,488 |
| Net assets without donor restrictions | $733,609 |
| 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 | $1,194,097 |