Jon Diaz Community Center Inc
- Assets
- $235.1k
- Revenue
- $313.6k
- Investments
- $219.3k
- Employees
- 0
- Location
- Nedrow, NY
- Founding
- Data as of
- 12/2023
- EIN
- 88-2528820
Organization Overview
Jon Diaz Community Center Inc is located in Nedrow, NY. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jon Diaz 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 12/2023, Jon Diaz Community Center Inc generated $313.6k in total revenue. All expenses for the organization totaled $108.5k during the year ending 12/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WAS FORMED TO BUILD A YOUTH CENTER IN NEDROW NY. THE ENTITY DID NOT ENGAGE IN ANY OTHER ACTIVITY OTHER THAN DEVELOP THE BUILDING PLANS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Latavius Murray President | 10 | $0 | |
Evelyn Diaz Vice President | 10 | $0 | |
Mary Matthews Secretary | 10 | $0 | |
Tawanna Graham Treasurer | 10 | $0 | |
John J Petosa Director | 5 | $0 | |
Quintez Thomas Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $313,630 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $313,630 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $108,463 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $108,463 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $108,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,802 |
| Savings and temporary cash investments | $0 |
| 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 | $219,270 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $235,072 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |