Nonprofit · EIN 55-0851769
PHELPS COMMUNITY CENTER INC
Tax-exempt · PHELPS, NY 14532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,614,464 | $2,586,061 | $28,403 | $1,089,748 | $424,110 | $665,638 |
| December 31, 2023 | 990 | $2,222,862 | $2,340,263 | -$117,401 | $1,128,062 | $490,827 | $637,235 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $490,597
- of which government grants
- $247,166
- Program service revenue
- $2,092,296
- Investment income
- $452
- Net rental income
- $6,390
- Net income from fundraising events
- $22,633
- Net income from sales of inventory
- $553
- Other revenue
- $31,119
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,972,628
- Professional fundraising fees
- $0
- Accounting fees
- $17,358
- Occupancy
- $80,298
- Depreciation
- $65,678
- Program services (functional)
- $2,271,223
- Management and general (functional)
- $294,415
- Fundraising (functional)
- $20,423
Balance sheet and other
- Total assets, start of year
- $1,128,062
- Total assets, end of year
- $1,089,748
- Total liabilities, end of year
- $424,110
- Net assets, end of year
- $665,638
- Land, buildings and equipment
- $617,728
- Net assets without donor restrictions
- $665,638
- Gross receipts
- $2,665,969
- Employees
- 102
- Volunteers
- 40
- Year formed
- 2003
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY RICHARDS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KAREN MCCARRICK | TREASURER Trustee or director, Officer | 10 | $0 |
| PAIGE CHENEY-BIANCHI | BOARD MEMBER Trustee or director | 1 | $0 |
| BREEYN SCHOOERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JONAS MYHILL | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MEGAN AGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHNATHAN ABRAHAM | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JANIE BURGESS | EXECUTIVE DIRECTOR Key employee | 40 | $0 | $98,435 |
| LINDSEY RICHARDS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAREN MCCARRICK | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| PAIGE CHENEY-BIANCHI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BREEYN SCHOOERMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONAS MYHILL | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MEGAN AGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 BANTA STREET, PHELPS, NY 14532-1083
- In care of
- % ALETA WILLIAMSON
- Principal officer (990 for 2024)
- JONAS MYHILL, SAME AS ABOVE, PHELPS, NY 14532
- Signed the 990
- LINDSAY RICHARDS, PRESIDENT
- Phone
- (315) 548-8484
- Website
- WWW.PHELPSNY.COM
- Return prepared by
- James E Cheney CPA PLLC
Mission
OPERATION OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, & SOCIAL ACTIVITIES TO PHELPS COMMUNITY
Program accomplishments
- OPERATIONAL OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO THE PHELPS COMMUNITYExpenses $274,684 · revenue $407,369
- SCHOOL AGE AND CHILDCARE PROGRAM-PROMOTES THE DEVELOPMENT OF CHILDRENS PHYSICAL SOCIAL AND EDUCATIONAL SKILLSExpenses $1,628,260 · revenue $1,771,990
- FITNESS AND HEALTH-TO PROVIDE A PLACE FOR PHYSICAL ACTIVITY AND HEALTH EDUCATION FOR COMMUNITY RESIDENTSExpenses $368,279 · revenue $412,474
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 | Not 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
- 55-0851769
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $1,089,748
- Income (IRS master file)
- $2,665,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,614,464 | $2,586,061 | $1,089,748 | IRS |
| 990 | December 2023 | $2,222,862 | $2,340,263 | $1,128,062 | XML |
| 990 | December 2022 | $2,187,176 | $2,195,134 | $1,194,097 | 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 55-0851769).
Questions about PHELPS COMMUNITY CENTER INC
- What is the EIN of PHELPS COMMUNITY CENTER INC?
- The employer identification number (EIN) of PHELPS COMMUNITY CENTER INC is 55-0851769.
- Is PHELPS COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PHELPS COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHELPS 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 PHELPS COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHELPS COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHELPS COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names JONAS MYHILL.
- Who are the officers and directors of PHELPS COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHELPS COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,614,464, expenses of $2,586,061 and total assets of $1,089,748 at year end.
Other nonprofits in PHELPS
- HERITAGE ARCHERY ACADEMY INC EIN 81-2119438 · last filed 990-N for 2025
- MARY HICKS PRESTON HISTORICAL ANDBETTERMENT FOUNDATION EIN 20-3986225 · last filed 990-PF for 2024
- SEELEY B PARISH POST 457 INC EIN 16-0873808 · last filed 990 for 2025
- PHELPS AMBULANCE INC EIN 20-1321365 · last filed 990 for 2024
- PHELPS COMMUNITY MEMORIAL LIBRARY EIN 16-0845883 · last filed 990 for 2025
- AMERICAN LEGION EIN 16-6094093 · last filed 990 for 2025
- BUCK HORN SPORTSMENS CLUB INC EIN 16-0996175 · last filed 990 for 2025
- PHELPS BUSINESS DEVELOPMENT &TOURISM COUNCIL INC EIN 20-8228215 · last filed 990-EZ for 2025