2021-11-15T07:49:26-08:00 2020-12-31 James E Cheney CPA PLLC 3 CHURCH ST SUITE D PHELPS NY 14532 990 2020-01-01 550851769 PHELPS COMMUNITY CENTER INC PHEL 3155488484 8 Banta Street PHELPS NY 14532 JONAS MYHILL PRESIDENT 3155488484 2021-11-08 true JONAS MYHILL XXX-XX-XXXX JAMES E CHENEY CPA P00582168 3155488017 2021-11-15 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ERIC BENGTSON SAME AS ABOVE PHELPS NY 14532 1084968 false X WWW.PHELPSNY.COM X 2003 NY OPERATION OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, & SOCIAL ACTIVITIES TO PHELPS COMMUNITY 6 5 64 60 0 0 343251 456393 721433 587538 22 16 37792 25812 1102498 1069759 0 0 728746 726483 0 7966 362813 304002 1091559 1030485 10939 39274 83939 378411 64109 313531 19830 64880 OPERATION OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, & SOCIAL ACTIVITIES TO PHELPS COMMUNITY false false 221625 0 524056 OPERATIONAL OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO THE PHELPS COMMUNITY 628521 0 520686 SCHOOL AGE AND CHILDCARE PROGRAM-PROMOTES THE DEVELOPMENT OF CHILDREN'S PHYSICAL SOCIAL AND EDUCATIONAL SKILLS 27485 0 25017 FITNESS AND HEALTH-TO PROVIDE A PLACE FOR PHYSICAL ACTIVITY AND HEALTH EDUCATION FOR COMMUNITY RESIDENTS 877631 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 64 true false false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true true true false false NY X PHELPS COMMUNITY CENTER INC 3155488484 8 BANTA ST PHELPS NY 14532 X LINDSEY SMITH VICE PRESIDENT 10.00 X X 0 0 0 KAREN MCCARRICK TREASURER 10.00 X X 0 0 0 PAIGE CHENEY-BIANCHI BOARD MEMBER 1.00 X 0 0 0 CHRIS MALCHOFF BOARD MEMBER 1.00 X 0 0 0 BREEYN SCHOOERMAN SECRETARY 10.00 X X 0 0 0 JONAS MYHILL PRESIDENT 1.00 X X 0 0 0 false false false 43000 413393 456393 Tuition, fees and education 713900 488444 0 0 Recreation programs 713900 7688 0 0 DANCE ACADEMY 713900 38203 0 0 HEADSTART 713900 32242 0 0 FITNESS 713900 17329 0 0 3632 0 0 587538 16 0 16 6286 6286 6286 6286 27937 15209 12728 0 12728 696 696 696 OTHER INCOME/SERVICES 713900 6102 6102 0 0 6102 1069759 600622 0 12744 672337 600209 64915 7213 54146 48109 5434 603 19402 0 19402 0 182 0 182 0 1215 0 1215 0 2199 0 2199 0 1589 1589 0 0 24 24 0 0 41967 40179 1638 150 REPAIRS & MAINTENANCE 470 470 0 0 PROGRAM AND SOCIAL EVENTS 236764 187051 49713 0 BANK/CC FEES 194 0 194 0 RECONCILIATION DISCREPENCIES -4 0 -4 0 1030485 877631 144888 7966 67046 33351 438982 93922 16893 345060 83939 378411 54996 10444 9113 303087 64109 313531 X 11257 30523 8573 34357 19830 64880 83939 378411 39274 5780 X false true true false X 0 0 574459 862298 963652 1080435 1041110 4521954 17349 19764 29447 22041 28633 117234 0 0 591808 882062 993099 1102476 1069743 4639188 0 0 0 4639188 23 22 16 61 23 22 16 61 4639249 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 328167 328167 110815 93922 16893 345060 1069759 1069759 1069759 1030489 1030489 1030489 Pt XI, Line 2d FUNDRAISING INCOME IS NET OF EXPENSES Pt XII, Line 2d FUNDRAISING EXPENSES ARE SHOWN AGAINST INCOME NONE CHILD EVENTS 27937 27937 15209 27937 27937 15209 15209 12728 Pt VI, Line 11b COPY OF 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING Pt VI, Line 12c ORGANIZATION ROUTINELY ENSURES COMPLIANCE WITH CONFLICT OF INTEREST POLICY Pt VI, Line 15a COMPARISON TO SIMILAR POSITIONS IN SIMILAR LOCAL ORGANIZATIONS Pt VI, Line 2 TWO MEMBERS ARE RELATED