Nonprofit · EIN 11-6025832
MONTAUK VILLAGE ASSOCIATION INC
Tax-exempt · MONTAUK, NY 11954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $36,452 | $29,708 | $6,744 | $48,645 | $0 | $48,645 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $22,937
- Investment income
- $5
- Net income from fundraising events
- $13,510
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,600
- Occupancy
- $1,217
- Other expenses
- $24,891
- Program services (functional)
- $15,679
Balance sheet and other
- Total assets, start of year
- $41,901
- Total assets, end of year
- $48,645
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,645
- Cash, savings and investments
- $46,203
- Gross receipts
- $48,396
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA EURELL | PRESIDENT | 2 | $0 |
| GINA DEMASCO | SECRETARY | 2 | $0 |
| JULIA STAVOLA | VICE PRESIDENT | 2 | $0 |
| LISA VALCICH | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 457, MONTAUK, NY 11954-0457
- Mailing address (990-N for 2024)
- PO BOX 457, MONTAUK NY 11954
- Principal officer (990-N for 2024)
- LISA VALCICH, PO BOX 457, MONTAUK NY 11954
- Signed the 990-EZ
- LISA VALCICH, TREASURER/CURRENT PRESIDENT
- Phone
- (631) 668-9182
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO ENHANCE AND IMPROVE THE VILLAGE OF MONTAUK.
Program accomplishments
- SCHOLARSHIPS AND DONATIONS.Expenses $10,650
- EXPENSES RELATED TO ENHANCING AND IMPROVING THE VILLAGE OF MONTAUK THROUGH THE KIRK PARK AND OTHER BEAUTIFICATION PROJECTS.Expenses $5,029
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-6025832
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: LISA VALCICH | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $36,452 | $29,708 | $48,645 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 11-6025832).
Questions about MONTAUK VILLAGE ASSOCIATION INC
- What is the EIN of MONTAUK VILLAGE ASSOCIATION INC?
- The employer identification number (EIN) of MONTAUK VILLAGE ASSOCIATION INC is 11-6025832.
- Is MONTAUK VILLAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to MONTAUK VILLAGE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTAUK VILLAGE ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MONTAUK VILLAGE ASSOCIATION 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 MONTAUK VILLAGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of MONTAUK VILLAGE ASSOCIATION INC?
- The 990-N for 2024 names LISA VALCICH.
- Who are the officers and directors of MONTAUK VILLAGE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does MONTAUK VILLAGE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $36,452, expenses of $29,708 and total assets of $48,645 at year end.
Other nonprofits in MONTAUK
- MONTAUK HISTORICAL SOCIETY EIN 11-6037082 · last filed 990 for 2024
- MONTAUK FIRE DEPARTMENT EIN 51-0211203 · last filed 990 for 2024
- MONTAUK CHAMBER OF COMMERCE EIN 11-1747724 · last filed 990 for 2025
- CONCERNED CITIZENS OF MONTAUK INC EIN 11-2517191 · last filed 990 for 2024
- MONTAUK PLAYHOUSE COMMUNITY CENTER FOUNDATION INC EIN 11-3503763 · last filed 990 for 2025
- VOLUNTEER EXEMPT FIREMENS BENEVOLENT ASSOCIATION INC EIN 11-6078593 · last filed 990 for 2025
- MONTAUK FOOD PANTRY EIN 11-3223996 · last filed 990 for 2025
- CENTER FOR COMPASSIONATE LEADERSHIP INC EIN 84-2001591 · last filed 990 for 2024