Nonprofit · EIN 01-0632456
TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC
Tax-exempt · HAVERSTRAW, NY 10923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $85,071 | $85,828 | -$757 | $12,204 | $0 | $12,204 |
| June 30, 2024 | 990-EZ | $52,726 | $52,838 | -$112 | $12,961 | $0 | $12,961 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $160
- Membership dues
- $6,754
- Net income from fundraising events
- $2,849
- Other revenue
- $75,308
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $85,828
Balance sheet and other
- Total assets, start of year
- $12,961
- Total assets, end of year
- $12,204
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,204
- Cash, savings and investments
- $12,204
- Gross receipts
- $85,071
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ZACHMANN | PRESIDENT | 10 | $0 |
| MARIE KILEY | VICE PRESIDENT | 10 | $0 |
| CLAUDIA OSSMAN | TREASURER | 10 | $0 |
| AMELIA DICARLO | RECORDING SECRETARY | 10 | $0 |
| CHRISTINE MRSICH | CORRESPONDING SECRETARY | 10 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ZACHMANN | PRESIDENT | 10 | $0 |
| MARIE KILEY | VICE PRESIDENT | 10 | $0 |
| CLAUDIA OSSMAN | TREASURER | 10 | $0 |
| AMELIA DICARLO | RECORDING SECRETARY | 10 | $0 |
| CHRISTINE MRSICH | CORRESPONDING SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ROSMAN ROAD, HAVERSTRAW, NY 10923-1742
- In care of
- % JUDITH OSULLIVAN
- Mailing address (990-N for 2022)
- 1 Rosman Road, Garnerville NY 10923
- Principal officer (990-N for 2022)
- Amelia DiCarlo, 44 Hillside Avenue, Haverstraw NY 10927
- Signed the 990-EZ
- CLAUDIA OSSMAN, TREASURER
- Phone
- (845) 429-2200
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
TO ENHANCE THE LIVES OF THE TOWN OF HAVERSTRAW SENIOR CITIZENS AND TO FOSTER SOCIAL WELFARE.
Program accomplishments
- MEMBER SOCIAL EVENTS AND TRIPS WERE SUCCESSFUL
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0632456
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $12,204
- Income (IRS master file)
- $85,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $85,071 | $85,828 | $12,204 | XML |
| 990-EZ | June 2024 | $52,726 | $52,838 | $12,961 | XML |
| 990-N for 2022 Officer: Amelia DiCarlo | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Amelia DiCarlo | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Judith osullivan | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 01-0632456).
Questions about TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC
- What is the EIN of TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC?
- The employer identification number (EIN) of TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC is 01-0632456.
- Is TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWN OF HAVESTRAW SENIOR CITIZENS CLUB 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 TOWN OF HAVESTRAW SENIOR CITIZENS CLUB 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 TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC?
- The 990-N for 2022 names Amelia DiCarlo.
- Who are the officers and directors of TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TOWN OF HAVESTRAW SENIOR CITIZENS CLUB INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $85,071, expenses of $85,828 and total assets of $12,204 at year end.
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