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Nonprofit · EIN 02-0665897

YATES CULTURAL & RECREATIONAL RESOURCES INC

Tax-exempt · PENN YAN, NY 14527

Financials

$461K$399K2023$676K$471K2024
Revenue Expenses · by fiscal year end
Financials of YATES CULTURAL & RECREATIONAL RESOURCES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$675,978$471,488$204,490$1,647,995$74,813$1,573,182
December 31, 2023990$460,659$398,796$61,863$1,463,469$98,750$1,364,719
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$423,403
Program service revenue
$195,929
Investment income
$10,955
Net income from fundraising events
$42,481
Other revenue
$45,691

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$209,664
Salaries, compensation and benefits (total)
$232,099
Professional fundraising fees
$0
Accounting fees
$7,523
Depreciation
$54,093
Program services (functional)
$398,187
Management and general (functional)
$52,391
Fundraising (functional)
$20,910

Balance sheet and other

Total assets, start of year
$1,463,469
Total assets, end of year
$1,647,995
Total liabilities, end of year
$74,813
Net assets, end of year
$1,573,182
Land, buildings and equipment
$913,052
Publicly traded securities
$35,807
Net assets without donor restrictions
$1,066,674
Net assets with donor restrictions
$506,508
Gross receipts
$675,978
Employees
19
Year formed
2008
State of legal domicile
NY

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JILL BIRDEXECUTIVE DI
Trustee or director, Officer
20$0
JENNIFER COOPERBOARD MEMBER
Trustee or director
3$0
BRIAN CUNNINGHAMBOARD MEMBER
Trustee or director
3$0
HOLLY DAVISBOARD MEMBER
Trustee or director
3$0
SUZAMIE FARNSWORTHPRESIDENT
Trustee or director, Officer
15$0
RITA GOWTREASURER
Trustee or director, Officer
10$0
JASON HASSOSBOARD MEMBER
Trustee or director
3$0
KELLEY JOHNSONBOARD MEMBER
Trustee or director
3$0
JOHN MANLEYBOARD MEMBER
Trustee or director
3$0
MARESSA TOSTO MERWARTHSECRETARY
Trustee or director, Officer
7.5$0
GRETCHEN SCALPIBOARD MEMBER
Trustee or director
3$0
JODY THAYERBOARD MEMBER
Trustee or director
3$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
DR LEIGH BERRYPRESIDENT
Trustee or director, Officer
5$0
JILL BIRDEXECUTIVE DI
Trustee or director, Officer
20$0
ERIN BROOKSBOARD MEMBER
Trustee or director, Officer
2$0
JENNIFER COOPERBOARD MEMBER
Trustee or director, Officer
2$0
MIKE D'ABRACCIBOARD MEMBER
Trustee or director, Officer
2$0
HOLLY DAVISBOARD MEMBER
Trustee or director, Officer
2$0
JIM DELUCABOARD MEMBER
Trustee or director, Officer
2$0
DR SUZAMIE FARNSWORTHBOARD MEMBER
Trustee or director, Officer
2$0
RITA GOWTREASURER
Trustee or director, Officer
5$0
JASON HASSOSBOARD MEMBER
Trustee or director, Officer
2$0
JOHN MANLEYBOARD MEMBER
Trustee or director, Officer
2$0
MARESSA TOSTO MERWARTHBOARD MEMBER
Trustee or director, Officer
2$0
GRETCHEN SCALPIBOARD MEMBER
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
467 N MAIN ST, PENN YAN, NY 14527-1069
In care of
% RITA L GOW
Principal officer (990 for 2024)
SUZAMIE FARNSWORTH
Signed the 990
RITA GOW, TREASURER
Phone
(315) 536-3354
Return prepared by
BAILEY CARR CPAS PC

Mission

VISION STATEMENT: TO CREATE A CULTURE OF WELLNESS IN A VIBRANT AND INVITING SPACE IN WHICH OUR COMMUNITY CAN CONNECT, LEARN AND THRIVE. MISSION STATEMENT: THE YATES COMMUNITY CENTER IS COMMITTED TO CREATING A SAFE AND WELCOMING SPACE THAT PROVIDES A WIDE RANGE OF OPPORTUNITIES TO PROMOTE WELLNESS AND POSITIVE LIFELONG HABITS.

990 for the year ended December 31, 2024

Program accomplishments

  • CREATING A SAFE AND WELCOMING SPACE THAT PROVIDES A WIDE RANGE OF OPPORTUNITIES TO PROMOTE WELLNESS AND POSITIVE LIFELONG HABITS.
    Expenses $398,187 · revenue $665,023

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
02-0665897
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,647,995
Income (IRS master file)
$675,978

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$675,978$471,488$1,647,995XML
990December 2023$460,659$398,796$1,463,469XML
990December 2022$458,048$354,818$1,389,902IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 02-0665897).

Questions about YATES CULTURAL & RECREATIONAL RESOURCES INC

What is the EIN of YATES CULTURAL & RECREATIONAL RESOURCES INC?
The employer identification number (EIN) of YATES CULTURAL & RECREATIONAL RESOURCES INC is 02-0665897.
Is YATES CULTURAL & RECREATIONAL RESOURCES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to YATES CULTURAL & RECREATIONAL RESOURCES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YATES CULTURAL & RECREATIONAL RESOURCES 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 YATES CULTURAL & RECREATIONAL RESOURCES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YATES CULTURAL & RECREATIONAL RESOURCES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of YATES CULTURAL & RECREATIONAL RESOURCES INC?
The 990 for the year ended December 31, 2024 names SUZAMIE FARNSWORTH.
Who are the officers and directors of YATES CULTURAL & RECREATIONAL RESOURCES INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does YATES CULTURAL & RECREATIONAL RESOURCES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $675,978, expenses of $471,488 and total assets of $1,647,995 at year end.

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