Nonprofit · EIN 06-0983254
BETHEL EMANUEL TEMPLE INC
Tax-exempt · JAMAICA, NY 11433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,352,988 | $2,351,728 | $1,260 | $780,077 | $836,697 | -$56,620 |
| June 30, 2024 | 990 | $2,150,407 | $2,172,193 | -$21,786 | $861,507 | $919,387 | -$57,880 |
| June 30, 2023 | 990 | $2,074,218 | $2,120,195 | -$45,977 | $967,249 | $1,003,344 | -$36,095 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,352,988
- of which government grants
- $2,346,697
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,612,673
- Salaries, compensation and benefits (total)
- $1,958,695
- Professional fundraising fees
- $0
- Accounting fees
- $92,714
- Occupancy
- $56,403
- Program services (functional)
- $2,336,552
- Management and general (functional)
- $15,176
Balance sheet and other
- Total assets, start of year
- $861,507
- Total assets, end of year
- $780,077
- Total liabilities, end of year
- $836,697
- Net assets, end of year
- -$56,620
- Net assets without donor restrictions
- -$75,094
- Net assets with donor restrictions
- $18,474
- Gross receipts
- $2,352,988
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Napier Sheril | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 35 | $132,707 |
| Jayson Mercado | Director Trustee or director, Institutional trustee, Key employee | 35 | $104,097 |
| Frances Perez | Director Trustee or director, Officer, Key employee | 35 | $98,675 |
| Terri Rivers | Treasurer Trustee or director | 1 | $0 |
| Williamson Joshua | Member Trustee or director | 1 | $0 |
| Venus Temple | Chairperson Trustee or director | 1 | $0 |
| Annette Telfer-Lewis | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Napier Sheril | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 35 | $131,180 |
| Jayson Mercado | Director Trustee or director, Officer, Key employee | 35 | $104,342 |
| Frances Perez | Director Trustee or director, Officer, Key employee | 35 | $92,527 |
| Terri Rivers | Treasurer Trustee or director | 1 | $0 |
| Williamson Joshua | Member Trustee or director | 1 | $0 |
| Venus Temple | Chairperson Trustee or director | 1 | $0 |
| Annette Telfer-Lewis | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Napier Sheril | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 35 | $151,063 |
| Jayson Mercado | Director Trustee or director, Officer, Key employee | 35 | $114,126 |
| Frances Perez | Director Trustee or director, Key employee, Highest-paid employee | 35 | $6,987 |
| Venus Temple | Chairperson Trustee or director | 1 | $0 |
| Terri Rivers | Treasurer Trustee or director | 1 | $0 |
| Williamson Joshua | Member Trustee or director | 1 | $0 |
| Annette Telfer-Lewis | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10623 154TH ST, JAMAICA, NY 11433-1917
- Principal officer (990 for 2024)
- Sheril Napier, 106-23 154th Street, Jamaica, NY 11433
- Signed the 990
- Sheril Napier, Executive Director
- Phone
- (718) 474-8618
- Return prepared by
- Torche Accounting Services
Mission
To provide full day care services for children primarily from low-income families
Program accomplishments
- Day care program- provides full day care for approximately 126 pre schoolExpenses $2,033,219 · revenue $2,033,219
- Food Program- provides nutrition to the children in the day care programExpenses $76,194 · revenue $77,940
- Stabilization and Enhancement GrantExpenses $114,376 · revenue $118,018
- NYS Workforce Retention GrantExpenses $112,763 · revenue $112,763
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 06-0983254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Not required (church)
- Assets (IRS master file)
- $780,077
- Income (IRS master file)
- $2,352,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,352,988 | $2,351,728 | $780,077 | XML |
| 990 | June 2024 | $2,150,407 | $2,172,193 | $861,507 | XML |
| 990 | June 2023 | $2,074,218 | $2,120,195 | $967,249 | XML |
| 990 | June 2022 | $1,811,533 | $1,854,913 | $409,713 | IRS |
| 990 | June 2021 | – | – | – | 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 06-0983254).
Questions about BETHEL EMANUEL TEMPLE INC
- What is the EIN of BETHEL EMANUEL TEMPLE INC?
- The employer identification number (EIN) of BETHEL EMANUEL TEMPLE INC is 06-0983254.
- Is BETHEL EMANUEL TEMPLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BETHEL EMANUEL TEMPLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETHEL EMANUEL TEMPLE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of BETHEL EMANUEL TEMPLE 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 BETHEL EMANUEL TEMPLE 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 BETHEL EMANUEL TEMPLE INC?
- The 990 for the year ended June 30, 2025 names Sheril Napier.
- Who are the officers and directors of BETHEL EMANUEL TEMPLE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $132,707 (Napier Sheril, Executive Director).
- How much revenue does BETHEL EMANUEL TEMPLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,352,988, expenses of $2,351,728 and total assets of $780,077 at year end.
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