Nonprofit · EIN 16-1025925
GILLAM-GRANT COMMUNTIY CENTER INC
Tax-exempt · BERGEN, NY 14416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $840,623 | $733,862 | $106,761 | $1,869,122 | $477,005 | $1,392,117 |
| December 31, 2024 | 990 | $778,868 | $671,777 | $107,091 | $1,727,834 | $492,290 | $1,235,544 |
| December 31, 2023 | 990 | $598,502 | $602,642 | -$4,140 | $1,656,648 | $567,162 | $1,089,486 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $165,093
- of which government grants
- $18,600
- Membership dues
- $11,225
- Program service revenue
- $458,221
- Investment income
- $73,843
- Net rental income
- $41,395
- Net gain from sales of assets
- $26,708
- Net income from fundraising events
- $102,071
- Other revenue
- $143,466
Expenses
- Grants and similar amounts paid
- $3,238
- Compensation of officers, directors and key employees
- $106,380
- Other salaries and wages
- $199,881
- Salaries, compensation and benefits (total)
- $338,644
- Professional fundraising fees
- $0
- Occupancy
- $13,766
- Depreciation
- $69,485
- Program services (functional)
- $666,005
- Management and general (functional)
- $67,857
Balance sheet and other
- Total assets, start of year
- $1,727,834
- Total assets, end of year
- $1,869,122
- Total liabilities, end of year
- $477,005
- Net assets, end of year
- $1,392,117
- Land, buildings and equipment
- $667,578
- Publicly traded securities
- $1,044,877
- Net assets without donor restrictions
- $347,240
- Net assets with donor restrictions
- $1,044,877
- Gross receipts
- $1,114,760
- Employees
- 11
- Volunteers
- 200
- Year formed
- 1975
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PEGGY WELCH | EXECUTIVE DIRECTOR Officer | 2 | $106,380 | $6,384 |
| MOLLY CHAPMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHAWNA DORMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TARA VANSKIVER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TARA GRILLO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT CHAPMAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| ROBERT GARTZ | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| DANIEL IRELAND | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| NICOLE DUMBLETON | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| PATRICK MCGEE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| KAITLYN CHMIELOWIEC | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| SUSAN PRINGLE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| SHAWNA PERKINS | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| KHARI SABB | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| MATT ALBAUGH | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE HERRMANN | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PEGGY WELCH | EXECUTIVE DIRECTOR Officer | 2 | $101,737 | $6,199 |
| MOLLY CHAPMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT CHAPMAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| SHAWNA DORMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT GARTZ | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| TARA GRILLO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL IRELAND | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| NICOLE DUMBLETON | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| PATRICK MCGEE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| KAITLYN CHMIELOWIEC | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| SUSAN PRINGLE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| SHAWNA PERKINS | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| KHARI SABB | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| MATT ALBAUGH | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| TARA VANSKIVER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CARRIE HERRMANN | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PEGGY WELCH | EXECUTIVE DIRECTOR Officer | 2 | $102,409 | $2,845 |
| MOLLY CHAPMAN | BOARD OF DIRECTORS (CURRENT PRESIDENT) Trustee or director | 2 | $0 | $0 |
| ROBERT CHAPMAN | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| SHAWNA DORMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT GARTZ | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| TARA GRILLO | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| DANIEL IRELAND | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| NICOLE DUMBLETON | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| PATRICK MCGEE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| ELLEN MORGAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN PRINGLE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| JOHN PROSPERO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KHARI SAAB | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| MARK SWANSON | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| TARA VANSKIVER | BOARD OF DIRECTORS (CURRENT TREASURER) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6966 W BERGEN RD, BERGEN, NY 14416-9743
- Principal officer (990 for 2025)
- MOLLY CHAPMAN, 6966 WEST BERGEN ROAD, BERGEN, NY 14416
- Signed the 990
- MOLLY CHAPMAN, PRESIDENT
- Phone
- (585) 494-1621
- Website
- GILLAMGRANT.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
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.
Program accomplishments
- 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.Expenses $145,441 · revenue $118,333
- 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.Expenses $248,883 · grants $3,238 · revenue $232,121
- 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.Expenses $77,333 · revenue $101,657
- LEARNING CENTER AND RENTAL PROPERTY.Expenses $194,348 · revenue $6,110
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1025925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,869,122
- Income (IRS master file)
- $1,114,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $840,623 | $733,862 | $1,869,122 | XML |
| 990 | December 2024 | $778,868 | $671,777 | $1,727,834 | XML |
| 990 | December 2023 | $598,502 | $602,642 | $1,656,648 | XML |
| 990 | December 2022 | $738,083 | $614,931 | $1,589,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1025925).
Questions about GILLAM-GRANT COMMUNTIY CENTER INC
- What is the EIN of GILLAM-GRANT COMMUNTIY CENTER INC?
- The employer identification number (EIN) of GILLAM-GRANT COMMUNTIY CENTER INC is 16-1025925.
- Is GILLAM-GRANT COMMUNTIY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GILLAM-GRANT COMMUNTIY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILLAM-GRANT COMMUNTIY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GILLAM-GRANT COMMUNTIY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILLAM-GRANT COMMUNTIY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GILLAM-GRANT COMMUNTIY CENTER INC?
- The 990 for the year ended December 31, 2025 names MOLLY CHAPMAN.
- Who are the officers and directors of GILLAM-GRANT COMMUNTIY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $106,380 (PEGGY WELCH, EXECUTIVE DIRECTOR).
- How much revenue does GILLAM-GRANT COMMUNTIY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $840,623, expenses of $733,862 and total assets of $1,869,122 at year end.
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