Skip to content
Nonprofiteer
← MIDTOWN UTICA COMMUNITY CENTER

Form 990 for tax year 2024

Filed by MIDTOWN UTICA COMMUNITY CENTER.

Totals

Total revenue
$535,813
Total expenses
$513,715
Contributions and grants received
$510,015
Grants paid
$0
Program service revenue
$0
Investment income
$22,648
Other revenue
$3,150
Total assets, end of year
$472,498
Total liabilities, end of year
$10,913
Net assets or fund balances, end of year
$461,585
Program services expenses (Part IX)
$441,605
Management and general expenses
$72,110
Fundraising expenses
$0
Program service expenses (Part III)
$441,605

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $190,781

  • 1f · All other contributions, gifts and grants

    $319,234

  • 3 · Investment income

    total $990 · excluded $990

  • 4 · Income from investment of tax-exempt bond proceeds

    total $2,817 · excluded $2,817

  • 6a · Gross rents

    real property $3,150

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,150

  • 6d · Net rental income or loss

    total $3,150 · excluded $3,150

  • 7a · Gross sales of assets other than inventory

    other assets $25,241

  • 7b · Less cost or other basis and sales expenses

    other assets $6,400

  • 7c · Gain or loss

    other assets $18,841

  • 7d · Net gain or loss

    total $18,841 · excluded $18,841

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $296,863 · program services $296,863

  • 10 · Payroll taxes

    total $22,710 · program services $22,710

  • 11c · Fees: accounting

    total $13,315 · management and general $13,315

  • 11g · Fees: other

    total $9,684 · program services $3,200 · management and general $6,484

  • 12 · Advertising and promotion

    total $4,859 · program services $1,621 · management and general $3,238

  • 13 · Office expenses

    total $519 · management and general $519

  • 17 · Travel

    total $2,742 · program services $2,720 · management and general $22

  • 22 · Depreciation, depletion and amortization

    total $4,882 · management and general $4,882

  • 23 · Insurance

    total $25,743 · management and general $25,743

  • 24a · Other expenses: ACADEMIC EXPENSES

    total $69,974 · program services $68,984 · management and general $990

  • 24b · Other expenses: HEALTH AND WELLNESS EXP

    total $30,881 · program services $30,645 · management and general $236

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,793 · program services $7,671 · management and general $6,122

  • 24d · Other expenses: UTILITIES

    total $7,583 · management and general $7,583

  • 24e · All other expenses

    total $10,167 · program services $7,191 · management and general $2,976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,607 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $309,483 · end of year $206,714

  • 4 · Accounts receivable

    beginning of year $40,762

  • 10a · Land, buildings and equipment: cost or other basis

    $249,593

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,510

  • 10c · Land, buildings and equipment, net

    beginning of year $127,157 · end of year $228,083

  • 12 · Investments: other securities

    end of year $37,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,921 · end of year $10,913

  • 19 · Deferred revenue

    beginning of year $59,143

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $441,945 · end of year $461,585

Mission and programs · 2024

Mission

TO BUILD AND PROVIDE A MULTI-CULTURAL, REFUGEE-FRIENDLY SPACE IN CENTRAL NEW YORK, WITH PROGRAMMING DESIGNED TO ENHANCE THE SAFETY, HEALTH AND EDUCATIONAL OPPORTUNITIES OF THE DIVERSE COMMUNITY.

Activities or mission (Part I)

TO FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING AN ENVIRONMENTALLY SOUND FACILITY FOR ARTS, RECEREATION, CELEBRATION, AND LOCALLY BASED HUMAN SERVICES IN ORDER TO INCREASE OPPORTUNITY FOR PERSONAL AND COLLECTIVE GROWTH IN THE COMMUNITY.

  • YOUTH PROGRAMMING AIMED AT PROVIDING TUTORING, SOCIALIZATION, INTERMURAL ACTIVITIES, AND WORKSHOPS FOR LOW-INCOME, REFUGEE, AND ASIAN AMERICAN CHILDREN

    Expenses $112,137

  • ALE: THE ORGANIZATION RECIEVED A MULTI-YEAR GRANT FROM FROM NEW YORK STATE EDUCATION DEPARTMENT TO (1) ASSIST ADULTS IN BECOMING LITERATE AND OBTAINING KNOWLEDGE AND SKILLS NECESSARY FOR EMPLOYEMENT AND SELF-SUFFICIENCY, INCLUDING THOSE WHO LACK SUFFICIENT MASTERY OF DIGITAL SKILLS. (2) ASSIST ADULTS WHO ARE PARENTS TO OBTAIN THE EDUCATIONAL SKILLS NECESSARY TO BECOME FULL PARTNERS IN THE EDUCATION DEVELOPMENT OF THEIR CHILDREN, (3) ASSIST ADULTS IN THE COMPLETION OF A SECONDARY SCHOOL EDUCATION, AND (4) ASSIST ADULTS IN THE ATTAINMENT OF THEIR NYS HIGH SCHOOL EQUIVALENCY DIPLOMA.

    Expenses $204,450

  • MUCCAMP IS A WEEK-LONG SUMMER CAMP EXPERIENCE THAT ALLOWS THE MUCC COMMUNITY TO EXPLORE NATURE IN THE ADIRONDACKS, WITH HIKING, CANOEING, SWIMMING, AND OTHER COMRADERY.

    Expenses $30,098

  • THE ORGANIZATION SPONSORS AN ARTS PROGRAM THAT PROMOTES CULTURAL TRADITIONS SUCH AS DANCE, MUSIC, STORYTELLING, THEATHER, AND OTHER PRACTICES. VARIOUS CULUTERAL FESTIVALS AND EVENTS ARE HOSTED AND ORGANIZED BY MEMBERS OF MUCC. THE ORGANIZATION ALSO SPONSORS VARIOUS OTHER SMALL EVENTS DURING THE YEAR TO HELP FOSTER A SENSE OF COMMUNITY AMONG MEMBERS.

    Expenses $94,920

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Oneka Roach-Campbell

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Short

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Kathryn Stam

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Ibrahim Mubarak

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Dawn Laguerre

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ben Gaetano

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Regina Lalonde

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Weldon

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kay Klo

    EXECUTIVE DIRECTOR

    Total calculated
    $70,223
    From this org
    $70,223
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503219349316540

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.