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Employer Identification Number 55-0851769

PHELPS COMMUNITY CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHELPS COMMUNITY CENTER INC
Employer identification number (EIN):55-0851769
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATION OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, & SOCIAL ACTIVITIES TO PHELPS COMMUNITY
Number of Employees49
Number of Volunteers60
Year Formed2003

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,283,133
Program Service Revenue from current yearUSD $ 1,531,668
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 3,792
Other Revenue from prior yearUSD $ 33,027
Other Revenue from current yearUSD $ 55,683
Gross receipts from all sourcesUSD $ 2,221,072
Net assets / fund balances at end of fiscal yearUSD $ 733,609
Net assets / fund balances at beginning of fiscal yearUSD $ 431,650
Total liabilities at end of fiscal yearUSD $ 460,488
Total liabilities at beginning of fiscal yearUSD $ 486,384
Total assets at end of fiscal yearUSD $ 1,194,097
Total assets at beginning of fiscal yearUSD $ 918,034
Revenues less expenses for current yearUSD $ -7,958
Revenues less expenses for previous yearUSD $ 368,080
Total expenses for current yearUSD $ 2,195,134
Total expenses for previous yearUSD $ 1,652,210
Other expenses in current yearUSD $ 711,118
Other expenses in previous yearUSD $ 549,649
Total fundraising expenses in current yearUSD $ 15,394
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,484,016
Employee salary and benefits paid in previous yearUSD $ 1,102,561
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,187,176
Total revenue in previous fiscal yearUSD $ 2,020,290
Contributions and grants from current yearUSD $ 596,033
Contributions and grants from previous yearUSD $ 704,122
Gross income from fundraising eventsUSD $ 64,442
Gross sales of inventory assetsUSD $ 87
Total of other revenueUSD $ 11,743
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 587,538
Program Service Revenue from current yearUSD $ 1,283,133
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 25,812
Other Revenue from current yearUSD $ 33,027
Gross receipts from all sourcesUSD $ 2,036,392
Net assets / fund balances at end of fiscal yearUSD $ 431,650
Net assets / fund balances at beginning of fiscal yearUSD $ 64,880
Total liabilities at end of fiscal yearUSD $ 486,384
Total liabilities at beginning of fiscal yearUSD $ 313,531
Total assets at end of fiscal yearUSD $ 918,034
Total assets at beginning of fiscal yearUSD $ 378,411
Revenues less expenses for current yearUSD $ 368,080
Revenues less expenses for previous yearUSD $ 39,274
Total expenses for current yearUSD $ 1,652,210
Total expenses for previous yearUSD $ 1,030,485
Other expenses in current yearUSD $ 549,649
Other expenses in previous yearUSD $ 304,002
Total fundraising expenses in current yearUSD $ 10,295
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,102,561
Employee salary and benefits paid in previous yearUSD $ 726,483
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,020,290
Total revenue in previous fiscal yearUSD $ 1,069,759
Contributions and grants from current yearUSD $ 704,122
Contributions and grants from previous yearUSD $ 456,393
Gross income from fundraising eventsUSD $ 31,053
Gross sales of inventory assetsUSD $ 535
Total of other revenueUSD $ 7,043
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 721,433
Program Service Revenue from current yearUSD $ 587,538
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 37,792
Other Revenue from current yearUSD $ 25,812
Gross receipts from all sourcesUSD $ 1,084,968
Net assets / fund balances at end of fiscal yearUSD $ 64,880
Net assets / fund balances at beginning of fiscal yearUSD $ 19,830
Total liabilities at end of fiscal yearUSD $ 313,531
Total liabilities at beginning of fiscal yearUSD $ 64,109
Total assets at end of fiscal yearUSD $ 378,411
Total assets at beginning of fiscal yearUSD $ 83,939
Revenues less expenses for current yearUSD $ 39,274
Revenues less expenses for previous yearUSD $ 10,939
Total expenses for current yearUSD $ 1,030,485
Total expenses for previous yearUSD $ 1,091,559
Other expenses in current yearUSD $ 304,002
Other expenses in previous yearUSD $ 362,813
Total fundraising expenses in current yearUSD $ 7,966
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 726,483
Employee salary and benefits paid in previous yearUSD $ 728,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,069,759
Total revenue in previous fiscal yearUSD $ 1,102,498
Contributions and grants from current yearUSD $ 456,393
Contributions and grants from previous yearUSD $ 343,251
Gross income from fundraising eventsUSD $ 27,937
Gross sales of inventory assetsUSD $ 696
Total of other revenueUSD $ 6,102
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 648,907
Program Service Revenue from current yearUSD $ 721,433
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 29,630
Other Revenue from current yearUSD $ 37,792
Gross receipts from all sourcesUSD $ 1,102,498
Net assets / fund balances at end of fiscal yearUSD $ 19,830
Net assets / fund balances at beginning of fiscal yearUSD $ 8,891
Total liabilities at end of fiscal yearUSD $ 64,109
Total liabilities at beginning of fiscal yearUSD $ 48,708
Total assets at end of fiscal yearUSD $ 83,939
Total assets at beginning of fiscal yearUSD $ 57,599
Revenues less expenses for current yearUSD $ 10,939
Revenues less expenses for previous yearUSD $ -25,817
Total expenses for current yearUSD $ 1,091,559
Total expenses for previous yearUSD $ 1,001,727
Other expenses in current yearUSD $ 362,813
Other expenses in previous yearUSD $ 289,380
Total fundraising expenses in current yearUSD $ 24,419
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 728,746
Employee salary and benefits paid in previous yearUSD $ 712,347
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,102,498
Total revenue in previous fiscal yearUSD $ 975,910
Contributions and grants from current yearUSD $ 343,251
Contributions and grants from previous yearUSD $ 297,357
Gross income from fundraising eventsUSD $ 20,814
Gross sales of inventory assetsUSD $ 1,227
Total of other revenueUSD $ 5,274
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 633,885
Program Service Revenue from current yearUSD $ 648,907
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 25,466
Other Revenue from current yearUSD $ 29,630
Gross receipts from all sourcesUSD $ 975,910
Net assets / fund balances at end of fiscal yearUSD $ 8,891
Net assets / fund balances at beginning of fiscal yearUSD $ 34,708
Total liabilities at end of fiscal yearUSD $ 48,708
Total liabilities at beginning of fiscal yearUSD $ 16,956
Total assets at end of fiscal yearUSD $ 57,599
Total assets at beginning of fiscal yearUSD $ 51,664
Revenues less expenses for current yearUSD $ -25,817
Revenues less expenses for previous yearUSD $ -9,729
Total expenses for current yearUSD $ 1,001,727
Total expenses for previous yearUSD $ 891,791
Other expenses in current yearUSD $ 289,380
Other expenses in previous yearUSD $ 253,675
Total fundraising expenses in current yearUSD $ 17,361
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 712,347
Employee salary and benefits paid in previous yearUSD $ 638,116
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 975,910
Total revenue in previous fiscal yearUSD $ 882,062
Contributions and grants from current yearUSD $ 297,357
Contributions and grants from previous yearUSD $ 222,694
Gross income from fundraising eventsUSD $ 16,331
Gross sales of inventory assetsUSD $ 1,343
Total of other revenueUSD $ 238
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 382,113
Program Service Revenue from current yearUSD $ 633,885
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 28,393
Other Revenue from current yearUSD $ 25,466
Gross receipts from all sourcesUSD $ 882,062
Net assets / fund balances at end of fiscal yearUSD $ 34,708
Net assets / fund balances at beginning of fiscal yearUSD $ 44,437
Total liabilities at end of fiscal yearUSD $ 16,956
Total liabilities at beginning of fiscal yearUSD $ 8,733
Total assets at end of fiscal yearUSD $ 51,664
Total assets at beginning of fiscal yearUSD $ 53,170
Revenues less expenses for current yearUSD $ -9,729
Revenues less expenses for previous yearUSD $ -8,399
Total expenses for current yearUSD $ 891,791
Total expenses for previous yearUSD $ 593,062
Other expenses in current yearUSD $ 253,675
Other expenses in previous yearUSD $ 217,158
Total fundraising expenses in current yearUSD $ 18,706
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 638,116
Employee salary and benefits paid in previous yearUSD $ 375,904
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 882,062
Total revenue in previous fiscal yearUSD $ 584,663
Contributions and grants from current yearUSD $ 222,694
Contributions and grants from previous yearUSD $ 174,134
Gross income from fundraising eventsUSD $ 15,210
Gross sales of inventory assetsUSD $ 13
Total of other revenueUSD $ 359
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 256,355
Program Service Revenue from current yearUSD $ 382,113
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 32,486
Other Revenue from current yearUSD $ 28,393
Gross receipts from all sourcesUSD $ 591,831
Net assets / fund balances at end of fiscal yearUSD $ 44,437
Net assets / fund balances at beginning of fiscal yearUSD $ 57,052
Total liabilities at end of fiscal yearUSD $ 8,733
Total liabilities at beginning of fiscal yearUSD $ 15,456
Total assets at end of fiscal yearUSD $ 53,170
Total assets at beginning of fiscal yearUSD $ 72,508
Revenues less expenses for current yearUSD $ -8,399
Revenues less expenses for previous yearUSD $ -3,950
Total expenses for current yearUSD $ 593,062
Total expenses for previous yearUSD $ 486,593
Other expenses in current yearUSD $ 217,158
Other expenses in previous yearUSD $ 216,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 375,904
Employee salary and benefits paid in previous yearUSD $ 270,094
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 584,663
Total revenue in previous fiscal yearUSD $ 482,643
Contributions and grants from current yearUSD $ 174,134
Contributions and grants from previous yearUSD $ 193,775
Gross income from fundraising eventsUSD $ 17,349
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 301,291
Program Service Revenue from current yearUSD $ 256,355
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 7,515
Other Revenue from current yearUSD $ 32,486
Gross receipts from all sourcesUSD $ 489,412
Net assets / fund balances at end of fiscal yearUSD $ 57,052
Net assets / fund balances at beginning of fiscal yearUSD $ 61,002
Total liabilities at end of fiscal yearUSD $ 15,456
Total liabilities at beginning of fiscal yearUSD $ 6,869
Total assets at end of fiscal yearUSD $ 72,508
Total assets at beginning of fiscal yearUSD $ 67,871
Revenues less expenses for current yearUSD $ -3,950
Revenues less expenses for previous yearUSD $ 6,561
Total expenses for current yearUSD $ 486,593
Total expenses for previous yearUSD $ 490,793
Other expenses in current yearUSD $ 216,499
Other expenses in previous yearUSD $ 212,042
Total fundraising expenses in current yearUSD $ 4,904
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,094
Employee salary and benefits paid in previous yearUSD $ 278,751
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 482,643
Total revenue in previous fiscal yearUSD $ 497,354
Contributions and grants from current yearUSD $ 193,775
Contributions and grants from previous yearUSD $ 188,537
Gross income from fundraising eventsUSD $ 15,870
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 271,015
Program Service Revenue from current yearUSD $ 301,291
Investment Income from prior yearUSD $ 554
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 8,769
Other Revenue from current yearUSD $ 7,515
Gross receipts from all sourcesUSD $ 506,948
Net assets / fund balances at end of fiscal yearUSD $ 61,002
Net assets / fund balances at beginning of fiscal yearUSD $ 54,441
Total liabilities at end of fiscal yearUSD $ 6,869
Total liabilities at beginning of fiscal yearUSD $ 10,006
Total assets at end of fiscal yearUSD $ 67,871
Total assets at beginning of fiscal yearUSD $ 64,447
Revenues less expenses for current yearUSD $ 6,561
Revenues less expenses for previous yearUSD $ 2,051
Total expenses for current yearUSD $ 490,793
Total expenses for previous yearUSD $ 658,842
Other expenses in current yearUSD $ 212,042
Other expenses in previous yearUSD $ 389,711
Total fundraising expenses in current yearUSD $ 5,113
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,751
Employee salary and benefits paid in previous yearUSD $ 269,131
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 497,354
Total revenue in previous fiscal yearUSD $ 660,893
Contributions and grants from current yearUSD $ 188,537
Contributions and grants from previous yearUSD $ 380,555
Gross income from fundraising eventsUSD $ 17,109

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550851769

USA Mailing Address
8 Banta Street
PHELPS
NY
14532
Date first seen: 2009-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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