Nonprofit · EIN 23-2026359
PARK AVENUE COMMUNITY CENTER INC
Tax-exempt · SWARTHMORE, PA 19081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $904,413 | $696,318 | $208,095 | $656,303 | $25,017 | $631,286 |
| August 31, 2024 | 990 | $564,741 | $606,768 | -$42,027 | $489,902 | $66,711 | $423,191 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $277,137
- of which government grants
- $20,000
- Program service revenue
- $614,886
- Investment income
- $4,129
- Net income from fundraising events
- $8,261
- Other revenue
- $8,261
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $271,640
- Salaries, compensation and benefits (total)
- $296,579
- Professional fundraising fees
- $0
- Legal fees
- $32,352
- Accounting fees
- $6,600
- Occupancy
- $91,241
- Depreciation
- $3,735
- Program services (functional)
- $506,605
- Management and general (functional)
- $189,712
Balance sheet and other
- Total assets, start of year
- $489,902
- Total assets, end of year
- $656,303
- Total liabilities, end of year
- $25,017
- Net assets, end of year
- $631,286
- Land, buildings and equipment
- $153,603
- Gross receipts
- $907,029
- Employees
- 25
- Year formed
- 1978
- State of legal domicile
- PA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MURRAY | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 |
| SHERI WHELPLEY | TREASURER Trustee or director, Officer | 10 | $0 |
| SHARON MESTER | SECRETARY Trustee or director | 10 | $0 |
| KATE TEJADA | BOARD VICE PRES Trustee or director, Officer | 10 | $0 |
| KEVILLE BOWDEN | MEMBER NON VOTE Trustee or director | 2 | $0 |
| MEG RYAN | BOARD MEMBER Trustee or director | 10 | $0 |
| LYNN FALK | BOARD MEMBER Trustee or director | 10 | $0 |
| BINDU JAYNE | BOARD MEMBER Trustee or director | 4 | $0 |
| BRANDON LAUSCH | BOARD MEMBER Trustee or director | 4 | $0 |
| SIDDHARTHA MISRA | BOARD MEMBER Trustee or director | 4 | $0 |
| REBECCA WARNKEN | BOARD MEMBER Trustee or director | 4 | $0 |
| MIKE STACK | BOARD MEMBER Trustee or director | 4 | $0 |
| ROSEMARY FOX | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MURRAY | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 |
| SHERI WHELPLEY | TREASURER Trustee or director, Officer | 10 | $0 |
| SHARON MESTER | SECRETARY Trustee or director | 10 | $0 |
| KATE TEJADA | BOARD MEMBER Trustee or director, Officer | 10 | $0 |
| JENNIFER ARMSTRONG | BOARD MEMBER Trustee or director | 10 | $0 |
| MEG RYAN | BOARD MEMBER Trustee or director | 10 | $0 |
| LYNN FALK | BOARD MEMBER Trustee or director | 10 | $0 |
| ROSEMARY FOX | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 129 PARK AVE, SWARTHMORE, PA 19081-1536
- Principal officer (990 for 2024)
- SHERI WHELPLEY, 129 PARK AVENUE, Swarthmore, PA 19081
- Signed the 990
- SHERI WHELPLEY, TREASURER
- Phone
- (267) 405-1395
- Website
- thepac.center
- Return prepared by
- GELMAN & PELESH PC
Mission
PROVIDE A PLACE WHERE ART AND PERFORMANCE FLOURISH, WHERE ACTIVITIES BRING TOGETHER PEOPLE OF ALL CONSTITUENT COMMUNITIES, WHERE NEW IDEAS CAN BE EXPLORED WHETHER ARTISTIC OR ENTREPRENEURIAL, WHERE CELEBRATIONS OF LIFE CAN BE HELD, WHERE CHILDRENS ACTIVITIES ARE NEXT DOOR TO THOSE OF SENIOR CITIZENS.
Program accomplishments
- ADULT PROGRAMS AND CLASSES ASSOCIATED WITH HEALTH AND WELLNESS. YOGA. MEDITATION, ETC.Expenses $133,484 · revenue $151,847
- PROVIDE CLASSES FOR TEENS AND CHILDREN . CLASSES INCLUDE DANCE, ZUMBINI, S.T.E.M. LAB, BOARD GAME DESIGN, ANIMATION, BALLET AND OTHER ACTIVITIES.Expenses $184,994 · revenue $210,145
- SUMMER CAMPSExpenses $140,331 · revenue $199,948
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-2026359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $656,303
- Income (IRS master file)
- $907,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $904,413 | $696,318 | $656,303 | XML |
| 990 | August 2024 | $564,741 | $606,768 | $489,902 | XML |
| 990 | August 2023 | $594,396 | $473,555 | $489,050 | IRS |
| 990 | August 2022 | $497,061 | $196,105 | $325,803 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-EZ | August 2017 | – | – | – | 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 23-2026359).
Questions about PARK AVENUE COMMUNITY CENTER INC
- What is the EIN of PARK AVENUE COMMUNITY CENTER INC?
- The employer identification number (EIN) of PARK AVENUE COMMUNITY CENTER INC is 23-2026359.
- Is PARK AVENUE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PARK AVENUE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK AVENUE COMMUNITY 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 PARK AVENUE COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK AVENUE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PARK AVENUE COMMUNITY CENTER INC?
- The 990 for the year ended August 31, 2025 names SHERI WHELPLEY.
- Who are the officers and directors of PARK AVENUE COMMUNITY CENTER INC?
- The 990 for the year ended August 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does PARK AVENUE COMMUNITY CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $904,413, expenses of $696,318 and total assets of $656,303 at year end.
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