Civic Intelligence

Morris Memorial Association Inc Formerly Crellin Morris Association Inc

EIN 14-1819562 • 501(c)3 • Chatham, NY

Profile

The operation of morris memorial community center and crellin park . The organization also provides sporting programs to local youth.

Box 184Chatham, NY 12037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$836,143

Up $79,187 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$836,143

Up $79,187 (+10%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$235,492

Up $85,041 (+57%) from 2023

Expenses

Up

$209,057

Up $27,442 (+15%) from 2023

Net Income

Up

$26,435

Up $57,599 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $556,959Liabilities 2010: $0Net Assets 2010: $556,9592010Assets 2011: $563,430Liabilities 2011: $0Net Assets 2011: $563,4302011Assets 2012: $548,801Liabilities 2012: $0Net Assets 2012: $548,8012012Assets 2013: $551,837Liabilities 2013: $0Net Assets 2013: $551,8372013Assets 2014: $530,173Liabilities 2014: $0Net Assets 2014: $530,1732014Assets 2016: $635,543Liabilities 2016: $0Net Assets 2016: $635,5432016Assets 2017: $651,809Liabilities 2017: $0Net Assets 2017: $651,8092017Assets 2018: $627,293Liabilities 2018: $0Net Assets 2018: $627,2932018Assets 2020: $628,501Liabilities 2020: $0Net Assets 2020: $628,5012020Assets 2021: $667,011Liabilities 2021: $0Net Assets 2021: $667,0112021Assets 2022: $735,803Liabilities 2022: $0Net Assets 2022: $735,8032022Assets 2023: $756,956Liabilities 2023: $0Net Assets 2023: $756,9562023Assets 2024: $836,143Liabilities 2024: $0Net Assets 2024: $836,1432024

Highlighted filing

2024

Assets$836,143
Liabilities$0
Net Assets$836,143
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $132,4572010Revenue 2011: $102,448Expenses 2011: $119,082Net Income 2011: -$16,6342011Expenses 2012: $149,7172012Revenue 2013: $111,379Expenses 2013: $136,319Net Income 2013: -$24,9402013Revenue 2014: $117,870Expenses 2014: $139,534Net Income 2014: -$21,6642014Revenue 2016: $244,991Expenses 2016: $112,403Net Income 2016: $132,5882016Revenue 2017: $126,284Expenses 2017: $110,018Net Income 2017: $16,2662017Revenue 2018: $131,076Expenses 2018: $142,903Net Income 2018: -$11,8272018Revenue 2020: $57,936Expenses 2020: $100,633Net Income 2020: -$42,6972020Revenue 2021: $112,074Expenses 2021: $125,460Net Income 2021: -$13,3862021Revenue 2022: $156,297Expenses 2022: $171,822Net Income 2022: -$15,5252022Revenue 2023: $150,451Expenses 2023: $181,615Net Income 2023: -$31,1642023Revenue 2024: $235,492Expenses 2024: $209,057Net Income 2024: $26,4352024

Highlighted filing

2024

Revenue$235,492
Expenses$209,057
Net Income$26,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$836,143
Liabilities
$0
Net assets
$836,143
Revenue
$235,492
Expenses
$209,057
Net income
$26,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.00$8.36$2.35$2.09$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$1.50$1.82$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$1.56$1.72$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$1.12$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.58$1.01$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$1.31$1.43$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$1.26$1.10$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$2.45$1.12$1.33
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.18$1.40$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.11$1.36$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$1.50
2011Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$1.02$1.19$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.2
Gross Receipts
$252,550
Mission and Program Overview

Mission

The organization runs a community center program and sporting programs at crellin park for the benefit of local youth

The organization runs a community center program and sporting programs at crellin park for the benefit of local youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$621,899$487,693▼ $134,206
Land, Buildings, and Equipment, Net$79,883$269,632▲ $189,749
Savings and Temporary Cash Investments$48,155$48,406▲ $251
Cash and Non-Interest-Bearing Accounts$7,019$30,412▲ $23,393
Total Assets$756,956$836,143▲ $79,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,956$836,143▲ $79,187
Total Net Assets Fund Balance$756,956$836,143▲ $79,187
Total Liabilities and Net Assets / Fund Balance$756,956$836,143▲ $79,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,509$192,987$447,496
Other Land Buildings$4,823$245,377$250,200
Land$10,300-$10,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dean WestPresident
Al MeierVice President
Brad BuchanBoard Member
Brian CollinsBoard Member
Elkie KnightBoard Member
Heather Wemple-kellyBoard Member
Matthew WoodBoard Member
Nikki LundyBoard Member
Stash WojeskiBoard Member
Karen RosenSecretary
Anita FiorilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,699
Program Service Revenue
$60,957
Investment Income
$6,178
Other Revenue
$75,658
All Other Contributions
$61,055
Change in Net Assets
$26,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,025
Salaries, Compensation, and Employee Benefits$84,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,032--$84,032
Insurance$35,207$3,912-$39,119
Occupancy$21,063$2,341-$23,404
Depreciation Depletion$7,914--$7,914
Fees for Services Accounting-$4,328-$4,328
Office Expenses-$2,942-$2,942
Fees for Services Other-$2,379-$2,379
Other Expenses$1,863--$1,863
All Other Expenses-$924-$924
Total Functional Expenses$192,231$16,826$0$209,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,809
Fundraising Direct Expenses$17,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$37,521$37,521$8,374$29,147
Golf Tournament$26,678$26,503$8,299$18,204
Total Events$74,984$74,809$17,058$57,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is presented to the board for discussion prior to the filing deadline. Questions or comments are addressed with the accountant prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization keeps copies of all of its governing documents, policies and financial statements securely. The organization makes these documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Morris Memorial Association Inc
EIN
14-1819562
Address
BOX 184, CHATHAM, NY 12037

Signing Officer

Name
Anita Fiorillo
Title
Treasurer
Phone
5183925161
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Fiorillo
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION RUNS A COMMUNITY CENTER PROGRAM AND SPORTING PROGRAMS AT CRELLIN PARK FOR THE BENEFIT OF LOCAL YOUTH.
IRS990/AllOtherContributionsAmt061055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/AllOtherExpensesGrp/TotalAmt0924
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANITA FIORILLO
IRS990/BooksInCareOfDetail/PhoneNum05183925161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 184
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07019
IRS990/CashNonInterestBearingGrp/EOYAmt030412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0175
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06178
IRS990/CYOtherExpensesAmt0125025
IRS990/CYOtherRevenueAmt075658
IRS990/CYProgramServiceRevenueAmt060957
IRS990/CYRevenuesLessExpensesAmt026435
IRS990/CYSalariesCompEmpBnftPaidAmt084032
IRS990/CYTotalExpensesAmt0209057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07914
IRS990/DepreciationDepletionGrp/TotalAmt07914
IRS990/Desc0OPERATION OF MORRIS MEMORIAL COMMUNITY CENTER AND CRELLIN PARK. THE ORGANIZATION ALSO PROVIDES SPORTING PROGRAMS TO LOCAL YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04328
IRS990/FeesForServicesAccountingGrp/TotalAmt04328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02379
IRS990/FeesForServicesOtherGrp/TotalAmt02379
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1AL MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA FIORILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BUCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELKIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER WEMPLE-KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8STASH WOJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI LUNDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017058
IRS990/FundraisingGrossIncomeAmt074809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt031644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03912
IRS990/InsuranceGrp/ProgramServicesAmt035207
IRS990/InsuranceGrp/TotalAmt039119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0621899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0487693
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269632
IRS990/LandBldgEquipCostOrOtherBssAmt0707996
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RUNS A COMMUNITY CENTER PROGRAM AND SPORTING PROGRAMS AT CRELLIN PARK FOR THE BENEFIT OF LOCAL YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0756956
IRS990/NetAssetsOrFundBalancesEOYAmt0836143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0756956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02341
IRS990/OccupancyGrp/ProgramServicesAmt021063
IRS990/OccupancyGrp/TotalAmt023404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OfficeExpensesGrp/TotalAmt02942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD BOOTH COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt033889
IRS990/OtherExpensesGrp/ProgramServicesAmt15947
IRS990/OtherExpensesGrp/ProgramServicesAmt22316
IRS990/OtherExpensesGrp/ProgramServicesAmt31863
IRS990/OtherExpensesGrp/TotalAmt033889
IRS990/OtherExpensesGrp/TotalAmt15947
IRS990/OtherExpensesGrp/TotalAmt22316
IRS990/OtherExpensesGrp/TotalAmt31863
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1FOOD & SODA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12158
IRS990/OtherRevenueTotalAmt017907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084032
IRS990/OtherSalariesAndWagesGrp/TotalAmt084032
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANITA FIORILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098465
IRS990/PYOtherRevenueAmt064871
IRS990/PYProgramServiceRevenueAmt024571
IRS990/PYRevenuesLessExpensesAmt0-31164
IRS990/PYSalariesCompEmpBnftPaidAmt083150
IRS990/PYTotalExpensesAmt0181615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026435
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015461
IRS990ScheduleA/InvestmentIncomeCYPct00.02680
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt0560500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041533
IRS990ScheduleA/Total509Grp/TotalAmt0560500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447496
IRS990ScheduleD/LandGrp/BookValueAmt010300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PRESENTED TO THE BOARD FOR DISCUSSION PRIOR TO THE FILING DEADLINE. QUESTIONS OR COMMENTS ARE ADDRESSED WITH THE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS COPIES OF ALL OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS SECURELY. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756956
IRS990/TotalAssetsEOYAmt0836143
IRS990/TotalAssetsGrp/BOYAmt0756956
IRS990/TotalAssetsGrp/EOYAmt0836143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092699
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192231
IRS990/TotalProgramServiceRevenueAmt060957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 184
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0120370008
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.