2024-10-21T10:39:01-05:00 2024-05-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-06-01 161126996 Palmyra Community Center PALM 3155975501 424 Stafford Street PO Box 404 Palmyra NY 14522 Gary LaBerge President 3155975501 2024-10-16 1 1 Daniel O'Dea P01418512 5852322956 2024-10-16 2023 2024-10-15 13:58:12Z Gary LaBerge 424 Stafford St Palmyra NY 14522 498266 0 X www.palmyracommunitycenter.org X 1945 NY To improve the quality of life for residents of the town and village of Palmyra. 16 16 20 100 0 0 244470 237007 198831 199472 68 73 12150 34423 455519 470975 0 0 0 0 206827 216092 0 0 32738 211342 235824 418169 451916 37350 19059 965091 989170 46421 51441 918670 937729 To improve the quality of life for residents of the town and village of Palmyra by providing a variety of wholesome recreation and leisure programs, facilities, and services for youth, adults, and senior citizens. 0 0 345777 214310 Provide youth and adult sports and recreational activities and programs. 345777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X X John Morrisey 3155975501 424 Stafford St Palmyra NY 14522 X Gary LaBerge President 3.00 X X 0 0 0 John Gammariello Vice President 0.60 X X 0 0 0 John Morrisey Treasurer 0.60 X X 0 0 0 Jeanna Savage Secretary 2.00 X X 0 0 0 Dick Campbell Member 0.10 X 0 0 0 Shelly Evankovich Member 0.10 X 0 0 0 Carole Hack Member 0.10 X 0 0 0 Robin Lindstrom Member 0.10 X 0 0 0 Brian Nolan Member 0.20 X 0 0 0 Jim Redmond Member 0.10 X 0 0 0 Chris Reinwald Member 0.60 X 0 0 0 Eric Van Zeilen Member 0.10 X 0 0 0 Maureen Denniston Member 1.50 X 0 0 0 Terri Marchbanks Member 0.20 X 0 0 0 Julie Ricciuto Member 0.10 X 0 0 0 Brad Jacobs Member 0.10 X 0 0 0 0 0 0 0 0 0 0 0 11111 20272 145684 59940 237007 Program Fees 624110 176665 176665 Membership Dues 713940 22807 22807 199472 73 73 7655 0 7655 7655 7655 40802 20272 21217 19585 19585 11539 6074 5465 5465 Other Income 900099 1718 1718 1718 470975 214310 0 19658 182794 137095 36559 9140 18741 14056 3748 937 14557 10918 2911 728 21504 12972 8532 360 270 72 18 11975 8981 2395 599 63155 47366 12631 3158 7111 7111 37016 33314 3702 Recreational Activities 31146 31146 Program Equipment 16678 16678 Tournament Fees 5571 5571 Youth Leagues 5213 5213 36095 15086 2851 18158 451916 345777 73401 32738 107875 127712 168389 115882 1735496 1039920 678827 695576 50000 10000 0 965091 989170 3846 3846 42575 47595 46421 51441 X 918670 937729 918670 937729 965091 989170 19059 0 X 1 X 0 1 0 X 208020 231924 217746 244470 237007 1139167 208020 231924 217746 244470 237007 1139167 109429 1029738 975 6975 4507 6268 7728 26453 22430 3793 17366 26811 42520 112920 1278540 840515 0.80540 0.82560 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income Fundraising Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48247 48247 1355802 729197 626605 331447 310723 20724 695576 Dinner Gala 28865 15512 13353 12611 1300 95 Golf Tournament 6800 4250 2550 2750 503 35665 19762 15903 15361 1300 598 17259 -1356 Form 990, Part VI, Section B, line 11b The board of directors will review the 990 before it is filed. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes Form 990, Part VI, Section B, line 15a Compensation process for top official and all employees are evaluated annually by the board of directors. Form 990, Part VI, Section C, line 19 No documents are available to the public.