2025-11-17T14:33:55-06:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 453980699 OAKWOOD COMMUNITY CENTER INC OAKW 5182722434 313 10TH STREET TROY NY 12180 SHANNA GOLDMAN EXECUTIVE DIRECTOR 5182722434 2025-11-17 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-11-17 2024 2025-03-06 01:10:19Z SHANNA GOLDMAN 313 10TH STREET TROY NY 12180 323959 0 X WWW.OAKWOODCOMMUNITYCENTER.ORG X 2011 NY OUR MISSION IS TO BRING NEIGHBORS TOGETHER AND BUILD BRIDGES AMONG GRASSROOTS ORGANIZATIONS IN THE CITY OF TROY, NEW YORK. WE DO THIS BY MAINTAINING THE HISTORIC OAKWOOD BUILDING AS A WELCOMING AND NOURSHING SPACE. 8 8 11 147 0 0 162722 284656 26656 23027 0 0 15454 15098 204832 322781 0 0 0 0 74332 153735 0 0 1735 79836 136173 154168 289908 50664 32873 121814 641846 704 47487 121110 594359 BRING NEIGHBORS TOGETHER AND BUILD BRIDGES AMONG GRASSROOTS ORGANIZATIONS IN THE CITY OF TROY, NEW YORK. WE DO THIS BY MAINTAINING THE HISTORIC OAKWOOD BUILDING AS A WELCOMING AND NOURSHING SPACE. 0 0 199601 23027 OAKWOOD TECHNIQUES: MAKE THE FOOD PANTRY AT OAKWOOD AVAILABLE EVERY SATURDAY, PROVIDE AFTER SCHOOL AND SUMMER PROGRAMMING FOCUSING ON PROVIDING YOUTH WITH PERFORMING ARTS EDUCATION, AND HAVE THE FREE STORE AVAILABLE ON SATURDAY MORNINGS. 199601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X CAPITAL BOOKKEEPING COOPERATIVE 5183284972 313 10TH STREET TROY NY 12180 DEBRA GARRETT CO-CHAIR 3.00 X X 0 0 0 RUTH PIERPONT CO-CHAIR 3.00 X X 0 0 0 PATRICIA O'BRIEN SECRETARY/TREASURER 3.00 X X 0 0 0 ANGELA BEALLOR BOARD MEMBER 3.00 X 0 0 0 RENATA GWOZDZ BOARD MEMBER 3.00 X 0 0 0 DAVID HAINS BOARD MEMBER 3.00 X 0 0 0 SHANIA JACKSON BOARD MEMBER 3.00 X 0 0 0 VICTORIA KERESZI BOARD MEMBER 3.00 X 0 0 0 MAGGIE MANG BOARD MEMBER 3.00 X 0 0 0 SHANNA GOLDMAN EXECUTIVE DIRECTOR 15.00 X 26475 0 0 26475 0 0 0 0 0 0 0 89480 195176 284656 COMMUNITY CENTER 624210 23027 23027 23027 16276 1178 15098 15098 322781 23027 0 15098 26475 26475 116335 83419 32916 10925 6382 4543 14618 14618 1057 1057 4969 823 4000 146 28486 25637 2849 6289 6289 234 234 18242 18242 8972 8972 OUTSIDE SERVICES 30585 28618 1967 FOOD 14153 13114 1039 PROGRAM SUPPLIES 6629 6629 OTHER EXPENSES 1939 1242 165 532 289908 199601 88572 1735 60973 8223 683551 53704 60841 629847 0 3776 121814 641846 704 267 7000 37500 0 2720 704 47487 X 121110 590583 3776 121110 594359 121814 641846 32873 440376 0 X X 1 X 0 1 0 X 143655 91621 83390 165172 284656 768494 143655 91621 83390 165172 284656 768494 768494 768494 119072 1.00000 0.85850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47337 47337 633063 52192 580871 1218 854 364 1933 658 1275 629847 SECURITY DEPOSIT 300 DUE TO FISCALLY SPONSORED ENTITIES 2420 2720 X PART X, LINE 2: THE COMMUNITY CENTER IS A NEW YORK NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMMUNITY CENTER HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE COMMUNITY CENTER HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COMMUNITY CENTER IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE COMMUNITY CENTER HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE COMMUNITY CENTER EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE COMMUNITY CENTER WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE COMMUNITY CENTER FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ROCK THE PANTRY 12020 12020 446 12020 12020 446 446 11574 IAN WHITE SIGNIFICANT OTHER OF EXECUTIVE DIRECTOR TO AID OPERATIONS X 7000 7000 0 1 0 7000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OAKWOOD'S CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED AT THE ANNUAL BOARD MEETING WITH ANY NECESSARY CHANGES MADE AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 - PART XII - LINE 1 THE FINANCIAL STATEMENTS OF THE OAKWOOD COMMUNITY CENTER, INC. HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.