2025-05-29T12:31:15-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 161025925 GILLAM GRANT COMMUNITY CENTER INC GILL 5854941621 6966 WEST BERGEN ROAD BERGEN NY 14416 MOLLY CHAPMAN PRESIDENT 5854941621 2025-05-27 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-05-27 2024 2025-03-06 01:10:19Z MOLLY CHAPMAN 6966 WEST BERGEN ROAD BERGEN NY 14416 1173786 0 X GILLAMGRANT.ORG X 1975 NY COMMUNITY ENHANCEMENT BY PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR RESIDENTS. 15 15 12 225 0 0 145395 168863 306177 405531 6053 50190 140877 154284 598502 778868 3322 2154 0 0 298649 339918 0 0 0 300671 329705 602642 671777 -4140 107091 1656648 1727834 567162 492290 1089486 1235544 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 117669 101192 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. 238030 2154 196507 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. 74313 103848 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. 176805 3984 LEARNING CENTER AND RENTAL PROPERTY. 176805 3984 606817 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 PRESIDENT 2.00 X 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 SECRETARY 2.00 X 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 KAITLYN CHMIELOWIEC BOARD OF DIRECTORS 2.00 X 0 0 0 SUSAN PRINGLE BOARD OF DIRECTORS 2.00 X 0 0 0 SHAWNA PERKINS BOARD OF DIRECTORS 2.00 X 0 0 0 KHARI SABB BOARD OF DIRECTORS 2.00 X 0 0 0 MATT ALBAUGH BOARD OF DIRECTORS 2.00 X 0 0 0 TARA VANSKIVER TREASURER 2.00 X X 0 0 0 CARRIE HERRMANN BOARD OF DIRECTORS 2.00 X 0 0 0 PEGGY WELCH EXECUTIVE DIRECTOR 2.00 X 101737 0 6199 101737 0 6199 1 0 0 0 0 9000 9615 17200 133048 10019 168863 PROGRAM AND ACTIVITY F 624110 260017 260017 TRIPS AND OTHER EVENTS 624110 89634 89634 CLASS FEES 624110 55880 55880 405531 31901 31901 49269 3033 46236 46236 46236 370960 352671 18289 18289 18289 147262 39214 108048 108048 778868 405531 0 204474 2154 2154 101737 93222 8515 206310 189043 17267 6199 5517 682 3862 3437 425 21810 19411 2399 8246 8246 9500 8075 1425 18293 15549 2744 10917 9279 1638 12487 10757 1730 66905 56869 10036 25638 21792 3846 PROGRAM SUPPLIES AND AC 138111 138111 REPAIRS AND MAINTENANCE 19540 16679 2861 MISCELLANEOUS 14085 11836 2249 PRINTING 4496 3822 674 1487 1264 223 671777 606817 64960 0 125621 95079 4656 5114 2298683 1590593 747750 708090 778621 919551 1656648 1727834 12026 7477 530386 484813 24750 0 567162 492290 X 310865 315993 778621 919551 1089486 1235544 1656648 1727834 107091 38967 0 X X 0 1 X 1 0 X 142365 242097 180144 145395 168863 878864 142365 242097 180144 145395 168863 878864 878864 66870 72849 72284 69591 81170 362764 1241628 1219825 0.70780 0.71960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 778621 50000 90930 919551 715200 63421 778621 859582 -114382 30000 715200 784653 89929 15000 859582 787115 40538 43000 784653 0.99510 0.00000 0.00490 0 0 25000 25000 1822335 1374162 448173 248067 66582 181485 119921 86048 33873 83360 63801 19559 708090 X 851836 38967 42247 81214 770622 8246 8246 778868 705778 42247 42247 663531 8246 8246 671777 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) 39,214. RENTAL EXPENSES (NET W/ RENTAL REVENUE) 3,033. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES (NET W/REVENUE) 39,214. RENTAL EXPENSES (NET W/ RENTAL REVENUE) 3,033. GALA 104616 104616 20376 GOLF 37455 37455 16843 3 5191 5191 1995 147262 147262 39214 39214 108048 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, 2024.