Nonprofit · EIN 03-0350907
PARKS PLACE COMMUNITY CENTER INC
Tax-exempt · BELLOWS FALLS, VT 05101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $211,606 | $228,377 | -$16,771 | $583,432 | $97,956 | $485,476 |
| June 30, 2024 | 990 | $189,523 | $216,928 | -$27,405 | $609,998 | $111,096 | $498,902 |
| June 30, 2023 | 990 | $232,383 | $194,281 | $38,102 | $630,872 | $91,312 | $539,560 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,521
- of which government grants
- $5,650
- Program service revenue
- $62,364
- Investment income
- $17,721
- Net gain from sales of assets
- $3,197
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,470
- Salaries, compensation and benefits (total)
- $136,487
- Professional fundraising fees
- $0
- Accounting fees
- $13,611
- Occupancy
- $17,369
- Depreciation
- $11,880
- Program services (functional)
- $139,424
- Management and general (functional)
- $82,960
- Fundraising (functional)
- $5,993
Balance sheet and other
- Total assets, start of year
- $609,998
- Total assets, end of year
- $583,432
- Total liabilities, end of year
- $97,956
- Net assets, end of year
- $485,476
- Land, buildings and equipment
- $213,326
- Publicly traded securities
- $313,171
- Net assets without donor restrictions
- $455,476
- Net assets with donor restrictions
- $30,000
- Gross receipts
- $353,154
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED HARTY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM MALLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL GAY-SHERWIN | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD DOYLE | DIRECTOR Trustee or director | 1 | $0 |
| MARIO HERNANDEZ-KENYON | TREASURER Trustee or director, Officer | 1 | $0 |
| TARA CHASE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTA GAY | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN GOVOTSKI | DIRECTOR Trustee or director | 1 | $0 |
| AARON EAMES | DIRECTOR Trustee or director | 1 | $0 |
| EMILY LISAI | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER WARYAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED HARTY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM MALLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL GAY-SHERWIN | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD DOYLE | DIRECTOR Trustee or director | 1 | $0 |
| MARIO HERNANDEZ-KENYON | TREASURER Trustee or director, Officer | 1 | $0 |
| TARA CHASE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTA GAY | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN GOVOTSKI | DIRECTOR Trustee or director | 1 | $0 |
| AARON EAMES | DIRECTOR Trustee or director | 1 | $0 |
| EMILY LISAI | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER WARYAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HOWLETT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM MALLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL GAY-SHERWIN | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD DOYLE | DIRECTOR Trustee or director | 1 | $0 |
| LOU TOMBERG | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA STODDARD | TREASURER Trustee or director, Officer | 1 | $0 |
| ED HARTY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHELLEY RENTAS | DIRECTOR Trustee or director | 1 | $0 |
| RICK HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 |
| KRISTA GAY | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN GOVOTSKI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 44 SCHOOL STREET EXT, BELLOWS FALLS, VT 05101-1478
- In care of
- % MEGAN APPLEGATE
- Principal officer (990 for 2024)
- ED HARTY, 44 SCHOOL STREET EXTENSION, BELLOWS FALLS, VT 05101
- Signed the 990
- ED HARTY, CHAIR
- Phone
- (802) 463-9927
- Return prepared by
- MCSOLEY MCCOY & CO
Mission
A COMMUNITY RESOURCE CENTER WHICH HOSTS HEALTH, HUMAN SERVICE AND EDUCATION PROGRAMS
Program accomplishments
- THE ORGANIZATION HOSTS MANY HEALTH, HUMAN SERVICE AND EDUCATION PROGRAMS IN THE GREATER BELLOWS FALLS COMMUNITY OF VERMONT. THEY ALSO CONNECT INDIVIDUALS WITH OTHER RESOURCES THAT ARE AVAILABLE IN THE AREAExpenses $139,424 · revenue $62,364
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0350907
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $583,432
- Income (IRS master file)
- $353,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $211,606 | $228,377 | $583,432 | XML |
| 990 | June 2024 | $189,523 | $216,928 | $609,998 | XML |
| 990 | June 2023 | $232,383 | $194,281 | $630,872 | XML |
| 990 | June 2022 | $193,438 | $188,829 | $592,231 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0350907).
Questions about PARKS PLACE COMMUNITY CENTER INC
- What is the EIN of PARKS PLACE COMMUNITY CENTER INC?
- The employer identification number (EIN) of PARKS PLACE COMMUNITY CENTER INC is 03-0350907.
- Is PARKS PLACE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PARKS PLACE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARKS PLACE COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARKS PLACE COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARKS PLACE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARKS PLACE COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 names ED HARTY.
- Who are the officers and directors of PARKS PLACE COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PARKS PLACE COMMUNITY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $211,606, expenses of $228,377 and total assets of $583,432 at year end.
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All nonprofits in BELLOWS FALLS · Vermont · Recreation and sports