Nonprofit · EIN 11-6011643
MATINECOCK NEIGHBORHOOD ASSOCIATION
Tax-exempt · LOCUST VALLEY, NY 11560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $15,687 | $32,908 | -$17,221 | $25,280 | $1,697 | $23,583 |
| January 31, 2025 | 990-EZ | $21,602 | $10,490 | $11,112 | $42,501 | $1,697 | $40,804 |
| January 31, 2024 | 990-EZ | $22,534 | $14,226 | $8,308 | $30,880 | $1,188 | $29,692 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $15,686
- Program service revenue
- $0
- Investment income
- $1
Expenses
- Grants and similar amounts paid
- $26,595
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $550
- Occupancy
- $877
- Printing, publications and postage
- $3,373
- Other expenses
- $1,513
- Program services (functional)
- $26,595
Balance sheet and other
- Total assets, start of year
- $42,501
- Total assets, end of year
- $25,280
- Total liabilities, end of year
- $1,697
- Net assets, end of year
- $23,583
- Cash, savings and investments
- $25,280
- Gross receipts
- $15,687
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS KATHY GOODMAN | VICE PRESIDENT | 5 | $0 |
| MR CHARLES A BRISBANE | TREASURER | 5 | $0 |
| AMY DRISCOLL | SECRETARY | 5 | $0 |
| JOSIE BLISS | ASSISTANT TREASURER | 5 | $0 |
990-EZ for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS KATHY GOODMAN | VICE PRESIDENT | 5 | $0 |
| MR CHARLES A BRISBANE | TREASURER | 5 | $0 |
| DOUGLAS JOHNSON | PRESIDENT | 5 | $0 |
| AMY DRISCOLL | SECRETARY | 5 | $0 |
990-EZ for the year ended January 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS KATHY GOODMAN | VICE PRESIDENT | 5 | $0 |
| MR CHARLES A BRISBANE | TREASURER | 5 | $0 |
| DOUGLAS JOHNSON | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 328, LOCUST VALLEY, NY 11560-0328
- Signed the 990-EZ
- CHARLES A BRISBANE, TREASURER
- Phone
- (516) 313-5919
- Return prepared by
- Schulman and Glaves
Mission
CIVIC ASSOCIATION - PROGRAMS TO BENEFIT LOCAL COMMUNITY.BEAUTIFICATION, HOLIDAYS, LV POCKET PARK AND MEMORIALS
Program accomplishments
- SCHOLARSHIPS ARE GIVEN TO STUDENTS THAT ATTEND LOCUSTVALLEY HIGH SCHOOL. THE TEACHERS DETERMINE WHICH STUDENTS ARE ELIGIBLE FOR THE SCHOLARSHIPS.Expenses $3,000
- CIVIC ASSOCIATION - PROGRAMS TO BENEFIT LOCAL COMMUNITY.BEAUTIFICATION, HOLIDAYS, LV POCKET PARK AND MEMORIALSExpenses $23,595
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-6011643
- 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
- 1955
- Accounting year ends
- January
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $25,280
- Income (IRS master file)
- $15,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $15,687 | $32,908 | $25,280 | XML |
| 990-EZ | January 2025 | $21,602 | $10,490 | $42,501 | XML |
| 990-EZ | January 2024 | $22,534 | $14,226 | $30,880 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-EZ | January 2021 | – | – | – | IRS |
| 990-EZ | January 2020 | – | – | – | IRS |
| 990-EZ | January 2019 | – | – | – | 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 11-6011643).
Questions about MATINECOCK NEIGHBORHOOD ASSOCIATION
- What is the EIN of MATINECOCK NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of MATINECOCK NEIGHBORHOOD ASSOCIATION is 11-6011643.
- Is MATINECOCK NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to MATINECOCK NEIGHBORHOOD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATINECOCK NEIGHBORHOOD ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MATINECOCK NEIGHBORHOOD ASSOCIATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATINECOCK NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who are the officers and directors of MATINECOCK NEIGHBORHOOD ASSOCIATION?
- The 990-EZ for the year ended January 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does MATINECOCK NEIGHBORHOOD ASSOCIATION have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $15,687, expenses of $32,908 and total assets of $25,280 at year end.
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