Civic Intelligence

Tannery Pond Center Inc

EIN 14-1828423 • 501(c)3 • North Creek, NY

Profile

To offer area residents cultural, educational, recreational and social opportunities.

PO Box 54North Creek, NY 12853

www.tannerypondcenter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$453,608

Up $63,223 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$453,608

Up $63,223 (+16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$306,799

Up $27,838 (+10.0%) from 2023

Expenses

Up

$256,350

Up $92,279 (+56%) from 2023

Net Income

Down

$50,449

Down $64,441 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2015: $16,010Net Assets 2015: $16,0102015Assets 2016: $50,760Net Assets 2016: $50,7602016Assets 2017: $54,908Net Assets 2017: $54,9082017Assets 2018: $105,656Net Assets 2018: $105,6562018Assets 2019: $122,855Net Assets 2019: $122,8552019Assets 2020: $156,847Liabilities 2020: $8,900Net Assets 2020: $147,9472020Assets 2021: $175,706Net Assets 2021: $175,7062021Assets 2022: $256,671Liabilities 2022: $0Net Assets 2022: $256,6712022Assets 2023: $390,385Liabilities 2023: $0Net Assets 2023: $390,3852023Assets 2024: $453,608Liabilities 2024: $0Net Assets 2024: $453,6082024

Highlighted filing

2024

Assets$453,608
Liabilities$0
Net Assets$453,608
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0Revenue 2015: $55,567Expenses 2015: $55,481Net Income 2015: $862015Revenue 2016: $58,640Expenses 2016: $53,965Net Income 2016: $4,6752016Revenue 2017: $81,393Expenses 2017: $77,243Net Income 2017: $4,1502017Revenue 2018: $133,527Expenses 2018: $77,179Net Income 2018: $56,3482018Revenue 2019: $99,077Expenses 2019: $81,878Net Income 2019: $17,1992019Revenue 2020: $73,228Expenses 2020: $61,023Net Income 2020: $12,2052020Revenue 2021: $99,032Expenses 2021: $71,273Net Income 2021: $27,7592021Revenue 2022: $206,643Expenses 2022: $119,604Net Income 2022: $87,0392022Revenue 2023: $278,961Expenses 2023: $164,071Net Income 2023: $114,8902023Revenue 2024: $306,799Expenses 2024: $256,350Net Income 2024: $50,4492024

Highlighted filing

2024

Revenue$306,799
Expenses$256,350
Net Income$50,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,608
Liabilities
$0
Net assets
$453,608
Revenue
$306,799
Expenses
$256,350
Net income
$50,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.07$2.56$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.79$1.64$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.07$1.20$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.99$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.99$0.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.34$0.77$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.56$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$306,799
Mission and Program Overview

Mission

Offer area residents cultural, educational, recreational and social opportunities

To offer area residents cultural, educational, recreational and social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,594$191,791▲ $43,197
Land, Buildings, and Equipment, Net$91,145$77,959▼ $13,186
Investments Other Securities$6,721--
Total Assets$390,385$453,608▲ $63,223
Other Assets Total$143,925$183,858▲ $39,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,862$453,608▲ $332,746
Net Assets With Donor Restrictions$269,523$0▼ $269,523
Total Net Assets Fund Balance$390,385$453,608▲ $63,223
Total Liabilities and Net Assets / Fund Balance$390,385$453,608▲ $63,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,959$34,247$112,206
Other Assets Org$183,858--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cheryl GillespiePresident
Donna Trautwein-welchVice President
Christian HoltSecretary
Donald PreuningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,312
Program Service Revenue
$117,976
Investment Income
$1,211
Other Revenue
$300
All Other Contributions
$167,312
Change in Net Assets
$50,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,199
Salaries, Compensation, and Employee Benefits$113,151
Total Fundraising Expense$10,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,585$10,186$5,093$101,864
Occupancy$27,769--$27,769
Depreciation Depletion$16,840$1,981$990$19,811
Payroll Taxes$9,594$1,129$564$11,287
Advertising$10,267--$10,267
Fees for Services Accounting-$8,550-$8,550
Office Expenses$681$3,873-$4,554
Information Technology-$951$2,409$3,360
Insurance$1,981--$1,981
Other Expenses$1,908$2,685$1,713$1,908
All Other Expenses-$1-$1
Total Functional Expenses$215,282$30,299$10,769$256,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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

“Board members review 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are maintained at the office of the organization and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tannery Pond Center Inc
EIN
14-1828423
Phone
5182512505
Address
PO BOX 54, NORTH CREEK, NY 12853

Signing Officer

Name
Donald Preuninger
Title
Treasurer
Phone
5182512505
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Gillespie
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
15

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICE OF THE ORGANIZATION AND MADE AVAILABLE 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/TotalAssetsBOYAmt0390385
IRS990/TotalAssetsEOYAmt0453608
IRS990/TotalAssetsGrp/BOYAmt0390385
IRS990/TotalAssetsGrp/EOYAmt0453608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187312
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215282
IRS990/TotalProgramServiceRevenueAmt0117976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0NORTH CREEK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012853
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TANNERYPONDCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PREUNINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182512505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNERY POND CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0141828423
ReturnHeader/Filer/PhoneNum05182512505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0NORTH CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ SELIG & ZERONDA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E MACKRELL CPA
ReturnHeader/ReturnTs02025-03-28T08:17:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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