Nonprofit · EIN 13-3206424
JUNIOR JUNCTION INC
Tax-exempt · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $537,049 | $594,730 | -$57,681 | $152,852 | $31,823 | $121,029 |
| August 31, 2024 | 990 (amended) | $693,541 | $754,148 | -$60,607 | $215,551 | $37,735 | $177,816 |
| August 31, 2023 | 990 | $649,241 | $707,777 | -$58,536 | $302,319 | $79,274 | $223,045 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $527,223
- Investment income
- $9,826
- Net gain from sales of assets
- $6,160
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,134
- Other salaries and wages
- $418,070
- Salaries, compensation and benefits (total)
- $534,872
- Professional fundraising fees
- $0
- Accounting fees
- $15
- Occupancy
- $600
- Program services (functional)
- $517,217
- Management and general (functional)
- $77,513
Balance sheet and other
- Total assets, start of year
- $215,551
- Total assets, end of year
- $152,852
- Total liabilities, end of year
- $31,823
- Net assets, end of year
- $121,029
- Publicly traded securities
- $76,411
- Net assets without donor restrictions
- $121,029
- Gross receipts
- $565,495
- Employees
- 31
- Volunteers
- 2
- Year formed
- 1984
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GEORGE | EXECUTIVE DIRECTOR Officer | 40 | $72,134 |
| LOUIS AIELLO | VP/TREASURER Trustee or director, Officer | 1 | $0 |
| CODY WHITE | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GEORGE | EXECUTIVE DIRECTOR Officer | 40 | $72,134 |
| LOUIS AIELLO | VP/TREASURER Trustee or director, Officer | 1 | $0 |
| CODY WHITE | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GEORGE | EXECUTIVE DIRECTOR Officer | 40 | $71,655 |
| ROBERT HUGHES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LOUIS AIELLO | PRESIDENT/VP/TREASURER Trustee or director, Officer | 1 | $0 |
| CODY WHITE | TRASURER/VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2215 GENESEE ST, UTICA, NY 13501-5930
- Principal officer (990 for 2024)
- DEBORAH A GEORGE, 2215 GENESEE STREET, UTICA NY, NY 13501
- Signed the 990
- DEBORAH A GEORGE, EXECUTIVE DIRECTOR
- Phone
- (315) 734-3010
- Return prepared by
- D'ARCANGELO & CO LLP
Mission
THE MISSION OF JUNIOR JUNCTION IS TO PROVIDE QUALITY CHILDCARE BY PROMOTING POSITIVE DEVELOPMENT THAT PREPARES CHILDREN FOR LATER LIFE EXPERIENCES.
Program accomplishments
- TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS ,AND SNACKSExpenses $517,217 · revenue $527,223
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 13-3206424
- 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
- 1994
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $152,852
- Income (IRS master file)
- $565,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $537,049 | $594,730 | $152,852 | XML |
| 990 | August 2024 | $693,541 | $754,148 | $215,551 | XML |
| 990 | August 2023 | $649,241 | $707,777 | $302,319 | XML |
| 990 | August 2022 | $771,264 | $687,656 | $317,668 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JUNIOR JUNCTION INC
- What is the EIN of JUNIOR JUNCTION INC?
- The employer identification number (EIN) of JUNIOR JUNCTION INC is 13-3206424.
- Is JUNIOR JUNCTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to JUNIOR JUNCTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR JUNCTION 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 JUNIOR JUNCTION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIOR JUNCTION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of JUNIOR JUNCTION INC?
- The 990 for the year ended August 31, 2025 names DEBORAH A GEORGE.
- Who are the officers and directors of JUNIOR JUNCTION INC?
- The 990 for the year ended August 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $72,134 (DEBBIE GEORGE, EXECUTIVE DIRECTOR).
- How much revenue does JUNIOR JUNCTION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $537,049, expenses of $594,730 and total assets of $152,852 at year end.
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