Nonprofit · EIN 11-6037790
JUNIOR SEA KNIGHTS OF AMERICA INC
Tax-exempt (reinstated) · STATEN ISLAND, NY 10305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $16,990 | $27,266 | -$10,276 | $547,830 | $52,458 | $495,372 |
| December 31, 2024 | 990 | $13,140 | $25,047 | -$11,907 | $556,968 | $51,320 | $505,648 |
| December 31, 2023 | 990 | $9,400 | $24,370 | -$14,970 | $566,699 | $49,144 | $517,555 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $16,990
- Other revenue
- $16,990
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $605
- Depreciation
- $12,669
- Program services (functional)
- $19,416
- Management and general (functional)
- $7,850
Balance sheet and other
- Total assets, start of year
- $556,968
- Total assets, end of year
- $547,830
- Total liabilities, end of year
- $52,458
- Net assets, end of year
- $495,372
- Land, buildings and equipment
- $541,011
- Net assets with donor restrictions
- $495,372
- Gross receipts
- $16,990
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1963
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA BERGMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| GINA COFRANCESCO | BOARD MEMBER Trustee or director | 0 | $0 |
| LORNA RICHIE | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN COFRANCESCO | BOARD MEMBER Officer | 20 | $0 |
| GLORIA CACCAVALE | PRESIDENT Officer | 20 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA BERGMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| GINA COFRANCESCO | BOARD MEMBER Trustee or director | 0 | $0 |
| LORNA RICHIE | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN COFRANCESCO | BOARD MEMBER Officer | 20 | $0 |
| GLORIA CACCAVALE | PRESIDENT Officer | 20 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA BERGMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| GINA COFRANCESCO | BOARD MEMBER Trustee or director | 0 | $0 |
| LORNA RICHIE | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN COFRANCESCO | BOARD MEMBER Officer | 20 | $0 |
| GLORIA CACCAVALE | PRESIDENT Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50024, STATEN ISLAND, NY 10305-0024
- Principal officer (990 for 2025)
- GLORIA CACCAVALE, 95 COLFAX AVE, STATEN ISLAND, NY 10306
- Signed the 990
- GLORIA CACCAVALE, PRESIDENT
- Phone
- (646) 208-8251
- Return prepared by
- VERNOIA ENTERLINE & BREWER CPA'S LLC
Mission
TO PROVIDE EVERY YOUNGSTER AN EQUAL OPPORTUNITY TO PARTICIPATE ACTIVELY IN LIVE NAUTICAL PROGRAMS REGARDLESS OF ECONOMIC STATUS.
Program accomplishments
- MAINTENANCE AND OPERATION OF FIVE TRAINING VESSELS AND OTHER MARINE EQUIPMENT.Expenses $19,416
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-6037790
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $547,830
- Income (IRS master file)
- $16,990
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective August 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $16,990 | $27,266 | $547,830 | XML |
| 990 | December 2024 | $13,140 | $25,047 | $556,968 | XML |
| 990 | December 2023 | $9,400 | $24,370 | $566,699 | XML |
| 990 | December 2022 | $15,680 | $27,272 | $579,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 11-6037790).
Questions about JUNIOR SEA KNIGHTS OF AMERICA INC
- What is the EIN of JUNIOR SEA KNIGHTS OF AMERICA INC?
- The employer identification number (EIN) of JUNIOR SEA KNIGHTS OF AMERICA INC is 11-6037790.
- Is JUNIOR SEA KNIGHTS OF AMERICA INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective August 15, 2017.
- Are donations to JUNIOR SEA KNIGHTS OF AMERICA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR SEA KNIGHTS OF AMERICA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JUNIOR SEA KNIGHTS OF AMERICA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIOR SEA KNIGHTS OF AMERICA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JUNIOR SEA KNIGHTS OF AMERICA INC?
- The 990 for the year ended December 31, 2025 names GLORIA CACCAVALE.
- Who are the officers and directors of JUNIOR SEA KNIGHTS OF AMERICA INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JUNIOR SEA KNIGHTS OF AMERICA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $16,990, expenses of $27,266 and total assets of $547,830 at year end.
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