2024-09-19T15:41:51-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 161025925 GILLAM GRANT COMMUNITY CENTER INC GILL 5854941621 6966 WEST BERGEN ROAD BERGEN NY 14416 MOLLY CHAPMAN PRESIDENT (CURRENT) 5854941621 2024-09-18 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-09-18 2023 2024-08-08 14:25:15Z MOLLY CHAPMAN 6966 WEST BERGEN ROAD BERGEN NY 14416 917603 0 X GILLAMGRANT.ORG X 1975 NY COMMUNITY ENHANCEMENT BY PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR RESIDENTS. 14 14 10 250 0 0 180144 145395 299783 306177 126665 6053 131491 140877 738083 598502 8589 3322 0 0 304918 298649 0 0 0 301424 300671 614931 602642 123152 -4140 1589324 1656648 560341 567162 1028983 1089486 X THE GILLAM GRANT COMMUNITY CENTER ADDRESSES AND SUPPORTS OUR RURAL POPULATION'S EVER CHANGING NEEDS BY PROVIDING BOTH TRADITIONAL AND UNIQUE SERVICES, EDUCATION AND RECREATION TO SUSTAIN AND ENHANCE QUALITY OF LIFE. 0 0 98101 49236 YOUTH & TEEN PROGRAMS - THE CENTER PROVIDES SPORTS, RECREATION AND EDUCATIONAL PROGRAMS FOR YOUTH AS AN ALTERNATIVE AND A SUPPLEMENT TO SCHOOL RELATED ACTIVITIES. AN ANNUAL SOCCER WEEKEND AND SUMMER DAY CAMP ARE INCLUDED, WHERE HUNDREDS ARE SERVED. 225195 3322 183070 COMMUNITY EDUCATION PROGRAM - THE CENTER HOLDS A WIDE VARIETY OF EDUCATIONAL CLASSES FOR ALL AGE CLASSES, FOR THOSE WHO HAVE A DESIRE TO LEARN OR TO THOSE WHO ARE UNABLE TO ATTEND OTHER SCHOOLS. HUNDREDS ARE SERVED. 70459 68621 SENIOR CITIZENS PROGRAM - THE CENTER PROVIDES RECREATION AND EDUCATIONAL ACTIVITIES SPECIFICALLY GEARED TOWARD THE ELDERLY PROVIDING OPPORTUNITIES NOT AVAILABLE ELSEWHERE IN THE COMMUNITY. HUNDREDS ARE SERVED. 31335 5250 LEARNING CENTER AND RENTAL PROPERTY. 116264 TRIPS AND ACTIVITIES 147599 5250 541354 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 NY X X TARA VANSKIVER 5854941621 6966 WEST BERGEN ROAD BERGEN NY 14416 MOLLY CHAPMAN BOARD OF DIRECTORS (CURRENT PRESIDENT) 2.00 X 0 0 0 ROBERT CHAPMAN BOARD OF DIRECTORS 2.00 X 0 0 0 SHAWNA DORMAN VICE PRESIDENT 2.00 X X 0 0 0 ROBERT GARTZ BOARD OF DIRECTORS 2.00 X 0 0 0 TARA GRILLO BOARD OF DIRECTORS 2.00 X 0 0 0 DANIEL IRELAND BOARD OF DIRECTORS 2.00 X 0 0 0 NICOLE DUMBLETON BOARD OF DIRECTORS 2.00 X 0 0 0 PATRICK MCGEE BOARD OF DIRECTORS 2.00 X 0 0 0 ELLEN MORGAN TREASURER 2.00 X X 0 0 0 SUSAN PRINGLE BOARD OF DIRECTORS 2.00 X 0 0 0 JOHN PROSPERO PRESIDENT 2.00 X X 0 0 0 KHARI SAAB BOARD OF DIRECTORS 2.00 X 0 0 0 MARK SWANSON BOARD OF DIRECTORS 2.00 X 0 0 0 TARA VANSKIVER BOARD OF DIRECTORS (CURRENT TREASURER) 2.00 X 0 0 0 PEGGY WELCH EXECUTIVE DIRECTOR 2.00 X 102409 0 2845 102409 0 2845 1 0 0 0 0 9000 6425 23246 106724 145395 PROGRAM AND ACTIVITY F 624110 194557 194557 TRIPS AND OTHER EVENTS 624110 60276 60276 CLASS FEES 624110 51344 51344 306177 25229 25229 44362 3339 41023 41023 41023 245294 264470 -19176 -19176 -19176 151146 51292 99854 99854 598502 306177 0 146930 3322 3322 102409 92150 10259 173717 159128 14589 2595 2315 280 1450 1293 157 18478 16483 1995 7275 7275 10662 9062 1600 17473 14852 2621 12105 10289 1816 10792 9224 1568 62454 53086 9368 23907 20321 3586 PROGRAM SUPPLIES AND AC 106479 106479 REPAIRS AND MAINTENANCE 30339 26980 3359 MISCELLANEOUS 13093 11191 1902 PRINTING 4611 3919 692 1481 1260 221 602642 541354 61288 0 70634 125621 17200 2757 4655 2271438 1523688 783533 747750 715200 778622 1589324 1656648 3297 12026 557044 530386 0 24750 560341 567162 X 313783 310865 715200 778621 1028983 1089486 1589324 1656648 -4140 64643 0 X X 0 1 X 1 0 X 205441 142365 242097 180144 145395 915442 205441 142365 242097 180144 145395 915442 915442 75184 66870 72849 72284 69591 356778 1272220 814294 0.71960 0.73170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715200 63421 778621 859582 -114382 30000 715200 784653 89929 15000 859582 787115 40538 43000 784653 739884 130231 83000 787115 0.82480 0.00000 0.17520 0 0 25000 25000 1822334 1324786 497548 234117 62214 171903 106627 78221 28406 83360 58467 24893 747750 LINE OF CREDIT 24750 24750 X 710501 64643 54631 119274 591227 7275 7275 598502 649998 54631 54631 595367 7275 7275 602642 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES (NET W/REVENUE) 51,292. RENTAL EXPENSES (NET W/ RENTAL REVENUE) 3,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES (NET W/REVENUE) 51,292. RENTAL EXPENSES (NET W/ RENTAL REVENUE) 3,339. GALA 100396 100396 14641 GOLF 36572 36572 16993 3 14178 14178 19658 151146 151146 51292 51292 99854 FORM 990, PART VI, SECTION A, LINE 2 MOLLY CHAPMAN AND ROBERT CHAPMAN, FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP PRESENTS POSSIBLE BOARD MEMBERS. THE BOARD OF DIRECTORS VOTE ON NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FEDERAL FORM 990 TO ITS BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS FOR THE FISCAL YEAR ENDED DECEMBER 31, 2023.