2020-11-16T08:00:50-08:00 2019-12-31 James E Cheney CPA PLLC 3 CHURCH ST SUITE D PHELPS NY 14532 990 2019-01-01 550851769 PHELPS COMMUNITY CENTER INC PHEL 3155488484 8 Banta Street PHELPS NY 14532 ERIC BENGTSON PRESIDENT 3155488484 2020-05-06 true JAMES E CHENEY CPA P00582168 3155488017 2020-11-16 66.152.115.49 2020-11-16 08:00:35 PS P D6EE721E9BED16DF52999BAB0F8CC4B24AF0E98E D6EE721E9BED16DF52999BAB0F8CC4B24AF0E98E 2019 2021-01-29 14:40:06Z ERIC BENGTSON SAME AS ABOVE PHELPS NY 14532 1102498 false X WWW.PHELPSNY.COM X 2003 NY OPERATION OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, & SOCIAL ACTIVITIES TO PHELPS COMMUNITY 7 6 58 60 0 0 297357 343251 648907 721433 16 22 29630 37792 975910 1102498 0 0 712347 728746 0 24419 289380 362813 1001727 1091559 -25817 10939 57599 83939 48708 64109 8891 19830 OPERATION OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, & SOCIAL ACTIVITIES TO PHELPS COMMUNITY false false 287795 0 444417 OPERATIONAL OF FACILITY TO PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO THE PHELPS COMMUNITY 552437 0 591042 SCHOOL AGE AND CHILDCARE PROGRAM-PROMOTES THE DEVELOPMENT OF CHILDREN'S PHYSICAL SOCIAL AND EDUCATIONAL SKILLS 93172 0 67039 FITNESS AND HEALTH-TO PROVIDE A PLACE FOR PHYSICAL ACTIVITY AND HEALTH EDUCATION FOR COMMUNITY RESIDENTS 933404 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 1 0 true 58 true false false false false false false false false false false false false false X 7 6 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 BOARD MEMBER 10.00 X 0 0 0 KAREN MCCARRICK TREASURER 10.00 X X 0 0 0 MICHELLE DORR VICE PRESIDENT 1.00 X X 0 0 0 CHRIS MALCHOFF BOARD MEMBER 1.00 X 0 0 0 BREEYN SCHOOERMAN BOARD MEMBER 10.00 X 0 0 0 JONAS MYHILL SECRETARY 1.00 X X 0 0 0 ERIC BENGSTON PRESIDENT 1.00 X X 0 0 0 0 0 0 false false false 40000 303251 343251 Tuition, fees and education 713900 591042 0 0 Recreation programs 713900 14976 0 0 DANCE ACADEMY 713900 52063 0 0 FITNESS 713900 56105 0 0 7247 0 0 721433 22 0 22 10477 10477 10477 10477 20814 20814 0 20814 1227 1227 1227 OTHER INCOME/SERVICES 713900 5274 5274 0 0 5274 1102498 738411 0 20836 672461 602744 62878 6839 56285 50450 5263 572 14589 0 14589 0 2360 0 2360 0 565 0 565 0 61999 61999 0 0 1088 1088 0 0 1762 1762 0 0 7907 7907 0 0 35788 34263 1375 150 REPAIRS & MAINTENANCE 60623 60623 0 0 PROGRAM AND SOCIAL EVENTS 175474 112568 46048 16858 BANK/CC FEES 658 0 658 0 1091559 933404 133736 24419 55404 67046 0 110815 93922 2195 16893 57599 83939 48708 54996 9113 48708 64109 X 8891 11257 8573 8891 19830 57599 83939 10939 X false true true false X 0 0 473515 574459 862298 963652 1080435 3954359 9101 17349 19764 29447 22041 97702 0 0 482616 591808 882062 993099 1102476 4052061 0 0 0 4052061 27 23 22 72 27 23 22 72 4052133 1.00000 0.99960 0.00000 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 110815 93922 16893 16893 1102498 1102498 1102498 1091559 1091559 1091559 Pt XI, Line 2d FUNDRAISING INCOME IS NET OF EXPENSES Pt XII, Line 2d FUNDRAISING EXPENSES ARE SHOWN AGAINST INCOME NONE 20814 20814 24419 20814 20814 24419 24419 -3605 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