Civic Intelligence

Palmyra Community Center Incorporated

990 • Fiscal year 2021 • EIN 16-1126996

Jun 01, 2020 to May 31, 2021 • Filed on Dec 09, 2021

Organization Profilewww.palmyracommunitycenter.org
424 Stafford StreetPalmyra, NY 14522

(315) 597-5501

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

4.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$904,826

Up $35,646 (+4.1%) from 2020

Net Assets

Up

$900,980

Up $71,584 (+8.6%) from 2020

Liabilities

Down

$3,846

Down $35,938 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Down

$339,881

Down $20,367 (-5.7%) from 2020

Expenses

Down

$268,297

Down $190,762 (-42%) from 2020

Net Income

Up

$71,584

Up $170,395 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $982,680Liabilities 2011: $3,373Net Assets 2011: $979,3072011Assets 2012: $1,008,880Liabilities 2012: $2,832Net Assets 2012: $1,006,0482012Assets 2013: $976,621Liabilities 2013: $0Net Assets 2013: $976,6212013Assets 2014: $938,485Liabilities 2014: $0Net Assets 2014: $938,4852014Assets 2015: $916,512Liabilities 2015: $0Net Assets 2015: $916,5122015Assets 2016: $941,007Liabilities 2016: $0Net Assets 2016: $941,0072016Assets 2017: $924,054Liabilities 2017: $0Net Assets 2017: $924,0542017Assets 2018: $915,077Liabilities 2018: $5,269Net Assets 2018: $909,8082018Assets 2019: $932,053Liabilities 2019: $3,846Net Assets 2019: $928,2072019Assets 2020: $869,180Liabilities 2020: $39,784Net Assets 2020: $829,3962020Assets 2021: $904,826Liabilities 2021: $3,846Net Assets 2021: $900,9802021Assets 2022: $930,816Liabilities 2022: $49,496Net Assets 2022: $881,3202022Assets 2023: $965,091Liabilities 2023: $46,421Net Assets 2023: $918,6702023Assets 2024: $989,170Liabilities 2024: $51,441Net Assets 2024: $937,7292024Assets 2025: $913,328Liabilities 2025: $42,425Net Assets 2025: $870,9032025

Highlighted filing

2021

Assets$904,826
Liabilities$3,846
Net Assets$900,980
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $333,7352011Revenue 2012: $384,053Expenses 2012: $357,312Net Income 2012: $26,7412012Expenses 2013: $350,4762013Revenue 2014: $316,908Expenses 2014: $355,044Net Income 2014: -$38,1362014Revenue 2015: $337,898Expenses 2015: $359,871Net Income 2015: -$21,9732015Revenue 2016: $412,755Expenses 2016: $388,260Net Income 2016: $24,4952016Revenue 2017: $383,495Expenses 2017: $400,448Net Income 2017: -$16,9532017Revenue 2018: $383,821Expenses 2018: $398,067Net Income 2018: -$14,2462018Revenue 2019: $438,051Expenses 2019: $419,652Net Income 2019: $18,3992019Revenue 2020: $360,248Expenses 2020: $459,059Net Income 2020: -$98,8112020Revenue 2021: $339,881Expenses 2021: $268,297Net Income 2021: $71,5842021Revenue 2022: $381,740Expenses 2022: $371,092Net Income 2022: $10,6482022Revenue 2023: $455,519Expenses 2023: $418,169Net Income 2023: $37,3502023Revenue 2024: $470,975Expenses 2024: $451,916Net Income 2024: $19,0592024Revenue 2025: $421,460Expenses 2025: $496,033Net Income 2025: -$74,5732025

Highlighted filing

2021

Revenue$339,881
Expenses$268,297
Net Income$71,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$346,355
Mission and Program Overview

Mission

Provide recreational services and athletic facilities to residents in and around the palmyra, new york area

To improve the quality of life for residents of the town and village of Palmyra

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,500$666,315▼ $34,185
Cash and Non-Interest-Bearing Accounts$49,901$124,833▲ $74,932
Savings and Temporary Cash Investments$118,779$113,678▼ $5,101
Total Assets$869,180$904,826▲ $35,646
Liabilities
Unsecured Notes Loans Payable$35,941--
Accounts Payable and Accrued Expenses$3,843$3,846▲ $3
Total Liabilities$39,784$3,846▼ $35,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,396$900,980▲ $71,584
Total Net Assets Fund Balance$829,396$900,980▲ $71,584
Total Liabilities and Net Assets / Fund Balance$869,180$904,826▲ $35,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,068$640,283$1,258,351
Equipment$0$306,265$306,265
Land$48,247-$48,247
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Gary LaBergePresident
John GammarielloVice President
Brian NolanMember
Carole HackMember
Chris ReinwaldMember
Dick CampbellMember
Eric Van ZeilenMember
Jim RedmondMember
Julie RicciutoMember
Laurie LawrenceMember
Maureen DennistonMember
Shelly EvankovichMember
Terri MarchbanksMember
Jeanna SavageSecretary
John MorriseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,924
Program Service Revenue
$102,406
Investment Income
$45
Other Revenue
$5,506
All Other Contributions
$90,821
Change in Net Assets
$71,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,145
Other Expenses$131,152
Total Fundraising Expense$15,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,193$22,718$5,680$113,591
Occupancy$31,465$8,391$2,097$41,953
Depreciation Depletion$30,767$3,419-$34,186
Payroll Taxes$11,867$2,640$764$15,271
All Other Expenses$3,738$2,147$5,938$11,823
Fees for Services Other$9,226$944-$10,170
Other Employee Benefits$5,798$2,071$414$8,283
Office Expenses$3,677$981$245$4,903
Other Expenses$1,297--$1,297
Advertising$119$32$8$159
Total Functional Expenses$209,808$43,343$15,146$268,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,713
Fundraising Gross Income$3,713
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
Backup withholding compliance
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
Yes
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 B, line 11B

“The board of directors will review the 990 before it is filed.”

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

“The organization annually signs a conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“Compensation process for top official and all employees are evaluated annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Palmyra Community Center
EIN
16-1126996
Phone
3155975501
Address
424 Stafford Street, Palmyra, NY 14522

Signing Officer

Name
Gary LaBerge
Title
President
Phone
3155975501
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary LaBerge
Formed
1945
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
55

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The organization shut down operations from March 2020 through September 2020 due to COVID-19.”

Raw XML AppendixShowing 400 of 483 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/AccountsPayableAccrExpnssGrp/BOYAmt03843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03846
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve the quality of life for residents of the town and village of Palmyra
IRS990/AdvertisingGrp/FundraisingAmt08
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032
IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt0159
IRS990/AllOtherContributionsAmt090821
IRS990/AllOtherExpensesGrp/FundraisingAmt05938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03738
IRS990/AllOtherExpensesGrp/TotalAmt011823
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Morrisey
IRS990/BooksInCareOfDetail/PhoneNum03155975501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 Stafford St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palmyra
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014522
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049901
IRS990/CashNonInterestBearingGrp/EOYAmt0124833
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05850
IRS990/CostOfGoodsSoldAmt02761
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0131152
IRS990/CYOtherRevenueAmt05506
IRS990/CYProgramServiceRevenueAmt0102406
IRS990/CYRevenuesLessExpensesAmt071584
IRS990/CYSalariesCompEmpBnftPaidAmt0137145
IRS990/CYTotalExpensesAmt0268297
IRS990/CYTotalFundraisingExpenseAmt015146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030767
IRS990/DepreciationDepletionGrp/TotalAmt034186
IRS990/Desc0Provide youth and adult sports and recreational activities and programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0944
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09226
IRS990/FeesForServicesOtherGrp/TotalAmt010170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
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/PersonNm0Gary LaBerge
IRS990/Form990PartVIISectionAGrp/PersonNm1John Gammariello
IRS990/Form990PartVIISectionAGrp/PersonNm2John Morrisey
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanna Savage
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Shelly Evankovich
IRS990/Form990PartVIISectionAGrp/PersonNm6Carole Hack
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurie Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Reinwald
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Van Zeilen
IRS990/Form990PartVIISectionAGrp/PersonNm12Maureen Denniston
IRS990/Form990PartVIISectionAGrp/PersonNm13Terri Marchbanks
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Ricciuto
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05850
IRS990/FundraisingDirectExpensesAmt03713
IRS990/FundraisingGrossIncomeAmt03713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0125078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0346355
IRS990/GrossRentsGrp/RealAmt06930
IRS990/GrossSalesOfInventoryAmt01257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666315
IRS990/LandBldgEquipCostOrOtherBssAmt01612863
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life for residents of the town and village of Palmyra by providing a variety of wholesome recreation and leisure programs, facilities, and services for youth, adults, and senior citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0829396
IRS990/NetAssetsOrFundBalancesEOYAmt0900980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1504
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0900980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02097
IRS990/OccupancyGrp/ManagementAndGeneralAmt08391
IRS990/OccupancyGrp/ProgramServicesAmt031465
IRS990/OccupancyGrp/TotalAmt041953
IRS990/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt03677
IRS990/OfficeExpensesGrp/TotalAmt04903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08283
IRS990/OtherExpensesGrp/Desc0Program Equipment
IRS990/OtherExpensesGrp/Desc1Recreational Activities
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Food and Groceries
IRS990/OtherExpensesGrp/ProgramServicesAmt020937
IRS990/OtherExpensesGrp/ProgramServicesAmt13208
IRS990/OtherExpensesGrp/ProgramServicesAmt22516
IRS990/OtherExpensesGrp/ProgramServicesAmt31297
IRS990/OtherExpensesGrp/TotalAmt020937
IRS990/OtherExpensesGrp/TotalAmt13208
IRS990/OtherExpensesGrp/TotalAmt22516
IRS990/OtherExpensesGrp/TotalAmt31297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02640
IRS990/PayrollTaxesGrp/ProgramServicesAmt011867
IRS990/PayrollTaxesGrp/TotalAmt015271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary LaBerge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0265197
IRS990/PYOtherRevenueAmt04418
IRS990/PYProgramServiceRevenueAmt0147750
IRS990/PYRevenuesLessExpensesAmt0-98811
IRS990/PYSalariesCompEmpBnftPaidAmt0193862
IRS990/PYTotalExpensesAmt0459059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360248
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Fundraising Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0944156
IRS990ScheduleA/SubstantialContributorsTotAmt048832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992988
IRS990ScheduleA/TotalSupportAmt01058383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031122
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/BookValueAmt0618068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01258351
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306265
IRS990ScheduleD/LandGrp/BookValueAmt048247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization shut down operations from March 2020 through September 2020 due to COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors will review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization annually signs a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for top official and all employees are evaluated annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$904,826
Liabilities
$3,846
Net assets
$900,980
Revenue
$339,881
Expenses
$268,297
Net income
$71,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.42$0.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.38$0.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.36$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.38$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.32$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.35
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.38$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.33