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Employer Identification Number 16-1025925

GILLAM GRANT COMMUNITY CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GILLAM GRANT COMMUNITY CENTER INC
Employer identification number (EIN):16-1025925
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOMMUNITY ENHANCEMENT BY PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR RESIDENTS.
Number of Employees10
Number of Volunteers525
Year Formed1975

Organization Governance

Legal DomicileNY
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 306,177
Program Service Revenue from current yearUSD $ 405,531
Investment Income from prior yearUSD $ 6,053
Investment Income from current yearUSD $ 50,190
Other Revenue from prior yearUSD $ 140,877
Other Revenue from current yearUSD $ 154,284
Gross receipts from all sourcesUSD $ 1,173,786
Net assets / fund balances at end of fiscal yearUSD $ 1,235,544
Net assets / fund balances at beginning of fiscal yearUSD $ 1,089,486
Total liabilities at end of fiscal yearUSD $ 492,290
Total liabilities at beginning of fiscal yearUSD $ 567,162
Total assets at end of fiscal yearUSD $ 1,727,834
Total assets at beginning of fiscal yearUSD $ 1,656,648
Revenues less expenses for current yearUSD $ 107,091
Revenues less expenses for previous yearUSD $ -4,140
Total expenses for current yearUSD $ 671,777
Total expenses for previous yearUSD $ 602,642
Other expenses in current yearUSD $ 329,705
Other expenses in previous yearUSD $ 300,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 339,918
Employee salary and benefits paid in previous yearUSD $ 298,649
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,154
Grants and similar amounts paid in previous yearUSD $ 3,322
Total revenue in current fiscal yearUSD $ 778,868
Total revenue in previous fiscal yearUSD $ 598,502
Contributions and grants from current yearUSD $ 168,863
Contributions and grants from previous yearUSD $ 145,395
Gross income from fundraising eventsUSD $ 147,262
Revenue from membership duesUSD $ 9,615
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 299,783
Program Service Revenue from current yearUSD $ 306,177
Investment Income from prior yearUSD $ 126,665
Investment Income from current yearUSD $ 6,053
Other Revenue from prior yearUSD $ 131,491
Other Revenue from current yearUSD $ 140,877
Gross receipts from all sourcesUSD $ 917,603
Net assets / fund balances at end of fiscal yearUSD $ 1,089,486
Net assets / fund balances at beginning of fiscal yearUSD $ 1,028,983
Total liabilities at end of fiscal yearUSD $ 567,162
Total liabilities at beginning of fiscal yearUSD $ 560,341
Total assets at end of fiscal yearUSD $ 1,656,648
Total assets at beginning of fiscal yearUSD $ 1,589,324
Revenues less expenses for current yearUSD $ -4,140
Revenues less expenses for previous yearUSD $ 123,152
Total expenses for current yearUSD $ 602,642
Total expenses for previous yearUSD $ 614,931
Other expenses in current yearUSD $ 300,671
Other expenses in previous yearUSD $ 301,424
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,649
Employee salary and benefits paid in previous yearUSD $ 304,918
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,322
Grants and similar amounts paid in previous yearUSD $ 8,589
Total revenue in current fiscal yearUSD $ 598,502
Total revenue in previous fiscal yearUSD $ 738,083
Contributions and grants from current yearUSD $ 145,395
Contributions and grants from previous yearUSD $ 180,144
Gross income from fundraising eventsUSD $ 151,146
Revenue from membership duesUSD $ 6,425
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 196,659
Program Service Revenue from current yearUSD $ 299,783
Investment Income from prior yearUSD $ 32,224
Investment Income from current yearUSD $ 126,665
Other Revenue from prior yearUSD $ 107,825
Other Revenue from current yearUSD $ 131,491
Gross receipts from all sourcesUSD $ 1,828,177
Net assets / fund balances at end of fiscal yearUSD $ 1,028,983
Net assets / fund balances at beginning of fiscal yearUSD $ 1,139,476
Total liabilities at end of fiscal yearUSD $ 560,341
Total liabilities at beginning of fiscal yearUSD $ 605,168
Total assets at end of fiscal yearUSD $ 1,589,324
Total assets at beginning of fiscal yearUSD $ 1,744,644
Revenues less expenses for current yearUSD $ 123,152
Revenues less expenses for previous yearUSD $ 69,824
Total expenses for current yearUSD $ 614,931
Total expenses for previous yearUSD $ 508,981
Other expenses in current yearUSD $ 301,424
Other expenses in previous yearUSD $ 223,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,918
Employee salary and benefits paid in previous yearUSD $ 285,793
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,589
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 738,083
Total revenue in previous fiscal yearUSD $ 578,805
Contributions and grants from current yearUSD $ 180,144
Contributions and grants from previous yearUSD $ 242,097
Gross income from fundraising eventsUSD $ 110,885
Revenue from membership duesUSD $ 6,589
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,174
Program Service Revenue from current yearUSD $ 196,659
Investment Income from prior yearUSD $ 39,114
Investment Income from current yearUSD $ 32,224
Other Revenue from prior yearUSD $ 50,257
Other Revenue from current yearUSD $ 107,825
Gross receipts from all sourcesUSD $ 726,988
Net assets / fund balances at end of fiscal yearUSD $ 1,139,476
Net assets / fund balances at beginning of fiscal yearUSD $ 1,003,816
Total liabilities at end of fiscal yearUSD $ 605,168
Total liabilities at beginning of fiscal yearUSD $ 692,305
Total assets at end of fiscal yearUSD $ 1,744,644
Total assets at beginning of fiscal yearUSD $ 1,696,121
Revenues less expenses for current yearUSD $ 69,824
Revenues less expenses for previous yearUSD $ -101,955
Total expenses for current yearUSD $ 508,981
Total expenses for previous yearUSD $ 448,865
Other expenses in current yearUSD $ 223,188
Other expenses in previous yearUSD $ 227,316
Total fundraising expenses in current yearUSD $ 46,736
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,793
Employee salary and benefits paid in previous yearUSD $ 221,549
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 578,805
Total revenue in previous fiscal yearUSD $ 346,910
Contributions and grants from current yearUSD $ 242,097
Contributions and grants from previous yearUSD $ 142,365
Gross income from fundraising eventsUSD $ 88,056
Revenue from membership duesUSD $ 5,215
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,109
Program Service Revenue from current yearUSD $ 115,174
Investment Income from prior yearUSD $ 46,108
Investment Income from current yearUSD $ 39,114
Other Revenue from prior yearUSD $ 78,795
Other Revenue from current yearUSD $ 50,257
Gross receipts from all sourcesUSD $ 745,208
Net assets / fund balances at end of fiscal yearUSD $ 1,003,816
Net assets / fund balances at beginning of fiscal yearUSD $ 1,096,486
Total liabilities at end of fiscal yearUSD $ 692,305
Total liabilities at beginning of fiscal yearUSD $ 680,315
Total assets at end of fiscal yearUSD $ 1,696,121
Total assets at beginning of fiscal yearUSD $ 1,776,801
Revenues less expenses for current yearUSD $ -101,955
Revenues less expenses for previous yearUSD $ -42,338
Total expenses for current yearUSD $ 448,865
Total expenses for previous yearUSD $ 574,791
Other expenses in current yearUSD $ 227,316
Other expenses in previous yearUSD $ 311,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,549
Employee salary and benefits paid in previous yearUSD $ 263,201
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 346,910
Total revenue in previous fiscal yearUSD $ 532,453
Contributions and grants from current yearUSD $ 142,365
Contributions and grants from previous yearUSD $ 205,441
Gross income from fundraising eventsUSD $ 18,905
Revenue from membership duesUSD $ 4,354
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,753
Program Service Revenue from current yearUSD $ 202,109
Investment Income from prior yearUSD $ 59,983
Investment Income from current yearUSD $ 46,108
Other Revenue from prior yearUSD $ 79,334
Other Revenue from current yearUSD $ 78,795
Gross receipts from all sourcesUSD $ 651,776
Net assets / fund balances at end of fiscal yearUSD $ 1,096,486
Net assets / fund balances at beginning of fiscal yearUSD $ 1,046,734
Total liabilities at end of fiscal yearUSD $ 680,315
Total liabilities at beginning of fiscal yearUSD $ 722,967
Total assets at end of fiscal yearUSD $ 1,776,801
Total assets at beginning of fiscal yearUSD $ 1,769,701
Revenues less expenses for current yearUSD $ -42,338
Revenues less expenses for previous yearUSD $ -35,365
Total expenses for current yearUSD $ 574,791
Total expenses for previous yearUSD $ 633,273
Other expenses in current yearUSD $ 311,590
Other expenses in previous yearUSD $ 342,628
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,201
Employee salary and benefits paid in previous yearUSD $ 287,256
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,389
Total revenue in current fiscal yearUSD $ 532,453
Total revenue in previous fiscal yearUSD $ 597,908
Contributions and grants from current yearUSD $ 205,441
Contributions and grants from previous yearUSD $ 241,838
Gross income from fundraising eventsUSD $ 75,846
Revenue from membership duesUSD $ 8,679
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,604
Program Service Revenue from current yearUSD $ 216,753
Investment Income from prior yearUSD $ 31,981
Investment Income from current yearUSD $ 59,983
Other Revenue from prior yearUSD $ 68,918
Other Revenue from current yearUSD $ 79,334
Gross receipts from all sourcesUSD $ 795,721
Net assets / fund balances at end of fiscal yearUSD $ 1,046,734
Net assets / fund balances at beginning of fiscal yearUSD $ 1,161,933
Total liabilities at end of fiscal yearUSD $ 722,967
Total liabilities at beginning of fiscal yearUSD $ 788,834
Total assets at end of fiscal yearUSD $ 1,769,701
Total assets at beginning of fiscal yearUSD $ 1,950,767
Revenues less expenses for current yearUSD $ -35,365
Revenues less expenses for previous yearUSD $ -16,471
Total expenses for current yearUSD $ 633,273
Total expenses for previous yearUSD $ 593,077
Other expenses in current yearUSD $ 342,628
Other expenses in previous yearUSD $ 314,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 287,256
Employee salary and benefits paid in previous yearUSD $ 278,622
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,389
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 597,908
Total revenue in previous fiscal yearUSD $ 576,606
Contributions and grants from current yearUSD $ 241,838
Contributions and grants from previous yearUSD $ 238,103
Gross income from fundraising eventsUSD $ 129,240
Revenue from membership duesUSD $ 9,848
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,231
Program Service Revenue from current yearUSD $ 237,604
Investment Income from prior yearUSD $ 66,553
Investment Income from current yearUSD $ 31,981
Other Revenue from prior yearUSD $ 61,050
Other Revenue from current yearUSD $ 68,918
Gross receipts from all sourcesUSD $ 864,904
Net assets / fund balances at end of fiscal yearUSD $ 1,161,933
Net assets / fund balances at beginning of fiscal yearUSD $ 1,097,698
Total liabilities at end of fiscal yearUSD $ 788,834
Total liabilities at beginning of fiscal yearUSD $ 803,191
Total assets at end of fiscal yearUSD $ 1,950,767
Total assets at beginning of fiscal yearUSD $ 1,900,889
Revenues less expenses for current yearUSD $ -16,471
Revenues less expenses for previous yearUSD $ -57,506
Total expenses for current yearUSD $ 593,077
Total expenses for previous yearUSD $ 577,603
Other expenses in current yearUSD $ 314,455
Other expenses in previous yearUSD $ 305,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,622
Employee salary and benefits paid in previous yearUSD $ 272,038
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 576,606
Total revenue in previous fiscal yearUSD $ 520,097
Contributions and grants from current yearUSD $ 238,103
Contributions and grants from previous yearUSD $ 178,263
Gross income from fundraising eventsUSD $ 74,608
Revenue from membership duesUSD $ 11,493
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,473
Program Service Revenue from current yearUSD $ 214,231
Investment Income from prior yearUSD $ 169,116
Investment Income from current yearUSD $ 66,553
Other Revenue from prior yearUSD $ 15,729
Other Revenue from current yearUSD $ 61,050
Gross receipts from all sourcesUSD $ 690,931
Net assets / fund balances at end of fiscal yearUSD $ 1,097,698
Net assets / fund balances at beginning of fiscal yearUSD $ 1,136,250
Total liabilities at end of fiscal yearUSD $ 803,191
Total liabilities at beginning of fiscal yearUSD $ 845,978
Total assets at end of fiscal yearUSD $ 1,900,889
Total assets at beginning of fiscal yearUSD $ 1,982,228
Revenues less expenses for current yearUSD $ -57,506
Revenues less expenses for previous yearUSD $ 76,904
Total expenses for current yearUSD $ 577,603
Total expenses for previous yearUSD $ 525,706
Other expenses in current yearUSD $ 305,565
Other expenses in previous yearUSD $ 265,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272,038
Employee salary and benefits paid in previous yearUSD $ 259,846
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 520,097
Total revenue in previous fiscal yearUSD $ 602,610
Contributions and grants from current yearUSD $ 178,263
Contributions and grants from previous yearUSD $ 175,292
Gross income from fundraising eventsUSD $ 65,931
Revenue from membership duesUSD $ 12,780

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161025925

USA Mailing Address
6966 WEST BERGEN ROAD
BERGEN
NY
14416
Date first seen: 2008-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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