Civic Intelligence

Greater Ithaca Activities Center Inc.

990 • Fiscal year 2019 • EIN 16-0997063

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.CITYOFITHACA.ORG/327/GREATER-ITHACA-AC
301 West Court StreetIthaca, NY 14850

(607) 272-3622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

4.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$740,919

Up $44,061 (+6.3%) from 2018

Net Assets

Up

$740,919

Up $44,061 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Up

$895,908

Up $228,223 (+34%) from 2018

Expenses

Up

$851,847

Up $279,361 (+49%) from 2018

Net Income

Down

$44,061

Down $51,138 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $208,307Liabilities 2010: $0Net Assets 2010: $208,3702010Assets 2011: $206,738Liabilities 2011: $0Net Assets 2011: $206,7382011Assets 2012: $249,089Liabilities 2012: $0Net Assets 2012: $249,0892012Assets 2013: $211,060Liabilities 2013: $0Net Assets 2013: $211,0602013Assets 2014: $196,460Liabilities 2014: $0Net Assets 2014: $196,4602014Assets 2015: $133,449Liabilities 2015: $0Net Assets 2015: $133,4492015Assets 2016: $319,487Liabilities 2016: $0Net Assets 2016: $319,4872016Assets 2017: $601,659Liabilities 2017: $0Net Assets 2017: $601,6592017Assets 2018: $696,858Liabilities 2018: $0Net Assets 2018: $696,8582018Assets 2019: $740,919Liabilities 2019: $0Net Assets 2019: $740,9192019Assets 2020: $1,013,345Liabilities 2020: $0Net Assets 2020: $1,013,3452020Assets 2021: $1,287,183Liabilities 2021: $0Net Assets 2021: $1,287,1832021Assets 2022: $1,670,429Liabilities 2022: $0Net Assets 2022: $1,670,4292022Assets 2023: $1,586,380Liabilities 2023: $0Net Assets 2023: $1,586,3802023Assets 2024: $1,947,891Liabilities 2024: $0Net Assets 2024: $1,947,8912024

Highlighted filing

2019

Assets$740,919
Liabilities$0
Net Assets$740,919
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $202,181Expenses 2010: $197,755Net Income 2010: $4,4262010Revenue 2011: $242,217Expenses 2011: $243,786Net Income 2011: -$1,5692011Revenue 2012: $249,986Expenses 2012: $224,185Net Income 2012: $25,8012012Revenue 2013: $246,352Expenses 2013: $284,381Net Income 2013: -$38,0292013Revenue 2014: $299,806Expenses 2014: $314,406Net Income 2014: -$14,6002014Revenue 2015: $414,068Expenses 2015: $479,805Net Income 2015: -$65,7372015Revenue 2016: $506,954Expenses 2016: $320,916Net Income 2016: $186,0382016Revenue 2017: $575,092Expenses 2017: $292,920Net Income 2017: $282,1722017Revenue 2018: $667,685Expenses 2018: $572,486Net Income 2018: $95,1992018Revenue 2019: $895,908Expenses 2019: $851,847Net Income 2019: $44,0612019Revenue 2020: $910,234Expenses 2020: $637,808Net Income 2020: $272,4262020Revenue 2021: $792,315Expenses 2021: $518,477Net Income 2021: $273,8382021Revenue 2022: $1,185,942Expenses 2022: $802,696Net Income 2022: $383,2462022Revenue 2023: $788,866Expenses 2023: $872,915Net Income 2023: -$84,0492023Revenue 2024: $1,636,944Expenses 2024: $1,275,433Net Income 2024: $361,5112024

Highlighted filing

2019

Revenue$895,908
Expenses$851,847
Net Income$44,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$895,908
Mission and Program Overview

Mission

The greater ithaca activities center is a center for all ages, particularly youth and teens. It serves the immediate neighborhood and the greater ithaca area by providing multicultural, educational and recreational programs focused on social and individual development.

The center serves the immediate neighborhood and the greater ithaca area by providing multicultural, educational and recreational programs focused on social and individual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$680,953$738,352▲ $57,399
Cash and Non-Interest-Bearing Accounts$12,392--
Land, Buildings, and Equipment, Net$3,513$2,567▼ $946
Total Assets$696,858$740,919▲ $44,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,830$735,819▲ $42,989
Net Assets With Donor Restrictions$4,028$5,100▲ $1,072
Total Net Assets Fund Balance$696,858$740,919▲ $44,061
Total Liabilities and Net Assets / Fund Balance$696,858$740,919▲ $44,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,567$3,115$5,682
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Samantha LittleInterim President
Ana GoldsmithDirector
Chuck DongDirector
Denise LeeDirector
Henry GranisonDirector
James TurnerDirector
John ClarkeDirector
Meagan HowellDirector
Simon VelazquezDirector
Carol ChockDirector (part Year)
Seph MurtaghDirector (part Year)
Tierra LabradaDirector (part Year)
Leslyn Mcbean-clairborneExecutive Director
Annie PerryInterim VP and Interim Sec
Warren SchlesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,074
Program Service Revenue
$172,615
Investment Income
$1,183
Other Revenue
$21,036
All Other Contributions
$435,273
Change in Net Assets
$44,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$70,606Fair Market Value
Total Noncash Contributions1$70,606-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,339
Grants and Similar Amounts Paid$57,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,516$14,250-$69,766
Other Expenses$53,166$6,534-$59,700
Grants to Domestic Individuals$57,508--$57,508
Travel$19,402$15-$19,417
Office Expenses$4,931$2,071-$7,002
Fees for Services Accounting-$3,600-$3,600
Fees for Services Other$2,500--$2,500
Depreciation Depletion-$946-$946
Total Functional Expenses$663,044$188,803$0$851,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,284
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person who subscribes to the goals and purpose of giac and desires to become a member shall so indicate his or her interest in writing to the board of directors for approval. The board of directors approves all new members.”

Form 990, Part VI, Section A, Line 7A

“At the annual board of directors meeting the officers are elected.”

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

“A copy of the form 990 is delivered to all board members before it is filed. Any questions or concerns are addressed and reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“SELF DISCLOSURE.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Ithaca Activities Center Inc
EIN
16-0997063
Phone
6072723622
Address
301 WEST COURT STREET, ITHACA, NY 14850

Signing Officer

Name
Leslyn Mcbean-clairborne
Title
Executive Director
Phone
6072723622
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Little
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for review oversight and accountant selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER SERVES THE IMMEDIATE NEIGHBORHOOD AND THE GREATER ITHACA AREA BY PROVIDING MULTICULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOCUSED ON SOCIAL AND INDIVIDUAL DEVELOPMENT.
IRS990/AllOtherContributionsAmt0435273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055516
IRS990/AllOtherExpensesGrp/TotalAmt069766
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LESLYN MCBEAN-CLAIRBORNE
IRS990/BooksInCareOfDetail/PhoneNum06072723622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WEST COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701074
IRS990/CYGrantsAndSimilarPaidAmt057508
IRS990/CYInvestmentIncomeAmt01183
IRS990/CYOtherExpensesAmt0794339
IRS990/CYOtherRevenueAmt021036
IRS990/CYProgramServiceRevenueAmt0172615
IRS990/CYRevenuesLessExpensesAmt044061
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0851847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0895908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0946
IRS990/DepreciationDepletionGrp/TotalAmt0946
IRS990/Desc0TEEN PROGRAMS - A VARIETY OF PROGRAMS ARE OFFERED TO TEENS INCLUDING SUPERVISED ATTENDENCE AT ATHLETIC EVENTS, PLAYS, CONCERTS, AND TRIPS TO NYC, SYRACUSE AND OTHER URBAN AREAS. THERE ARE ALSO MONTHLY LATE NIGHT ACTIVITIES FOR TEENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04028
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0388301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt026647
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEPH MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMON VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLYN MCBEAN-CLAIRBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK DONG
IRS990/Form990PartVIISectionAGrp/PersonNm9ANA GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12MEAGAN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TIERRA LABRADA
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY GRANISON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM VP AND INTERIM SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0239154
IRS990/GrantAmt057508
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057508
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0895908
IRS990/GrossRentsGrp/RealAmt06538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567
IRS990/LandBldgEquipCostOrOtherBssAmt05682
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREATER ITHACA ACTIVITIES CENTER IS A CENTER FOR ALL AGES, PARTICULARLY YOUTH AND TEENS. IT SERVES THE IMMEDIATE NEIGHBORHOOD AND THE GREATER ITHACA AREA BY PROVIDING MULTICULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOCUSED ON SOCIAL AND INDIVIDUAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0696858
IRS990/NetAssetsOrFundBalancesEOYAmt0740919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014284
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0735819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070606
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OfficeExpensesGrp/ProgramServicesAmt04931
IRS990/OfficeExpensesGrp/TotalAmt07002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1WADING POOL PROJECT
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26534
IRS990/OtherExpensesGrp/ProgramServicesAmt0292002
IRS990/OtherExpensesGrp/ProgramServicesAmt1101942
IRS990/OtherExpensesGrp/ProgramServicesAmt276077
IRS990/OtherExpensesGrp/ProgramServicesAmt353166
IRS990/OtherExpensesGrp/TotalAmt0445347
IRS990/OtherExpensesGrp/TotalAmt1101942
IRS990/OtherExpensesGrp/TotalAmt284119
IRS990/OtherExpensesGrp/TotalAmt359700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueTotalAmt0214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMANTHA LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172615
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - THESE INCLUDE SUPPORT OF A TRACK TEAM, SUPPORT FOR EXERCISE AND ACTIVITIES FOR PRETEENS AND AN AFTER SCHOOL AND SUMMER DAY CAMP PROGRAM SERVING OVER 100 CHILDREN. THE 50 SERVED DINNER PROGRAM PROVIDES FOOD FOR 100+ PARTICIPANTS MONDAY - FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168503
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086362
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION PROGRAMS - PROGRAMS INCLUDE BASKETBALL LEAGUES, BOXING, FAMILY TRIPS, AND ACTIVITIES AT THE POOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - THIS CATEGORY REPRESENTS A VARIETY OF ACTIVITIES GIAC SUPPORTS AS A COMMUNITY CENTER. THIS INCLUDES HOSTING A LARGE NEMBER OF EVENTS AND SPONSORING COMMUINITY EVENTS SUCH AS MARTIN LUTHER KING DAY CELEBRATION, ETC... THERE ARE ALSO SPACES FOR STUDENTS TO WORK ON HOMEWORK AND HAVE ACCESS TO COMPUTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058987
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0513499
IRS990/PYOtherRevenueAmt013936
IRS990/PYProgramServiceRevenueAmt0138835
IRS990/PYRevenuesLessExpensesAmt095199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0572486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02481957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03454
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03058593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413927
IRS990ScheduleA/Total509Grp/TotalAmt03059288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03066533
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/EquipmentGrp/BookValueAmt02567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0188
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt070606
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,919
Liabilities
$0
Net assets
$740,919
Revenue
$895,908
Expenses
$851,847
Net income
$44,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.64$1.28$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.79$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.19$0.80$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.79$0.52$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.91$0.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.90$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.67$0.57$0.10
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.58$0.29$0.28
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.51$0.32$0.19
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.41$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.30$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.25$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.24$0.00
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.20$0.20$0.00