Nonprofit · EIN 13-3439360
CAMELOT FAMILY FOUNDATION INC
Tax-exempt · STATEN ISLAND, NY 10309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,500 | $50,502 | -$45,002 | $705,529 | $3,555 | $701,974 |
| May 31, 2023 | 990 | $72,600 | $59,667 | $12,933 | $767,785 | $3,540 | $764,245 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $5,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,200
- Salaries, compensation and benefits (total)
- $7,944
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Depreciation
- $32,708
- Program services (functional)
- $36,558
- Management and general (functional)
- $13,944
Balance sheet and other
- Total assets, start of year
- $750,531
- Total assets, end of year
- $705,529
- Total liabilities, end of year
- $3,555
- Net assets, end of year
- $701,974
- Land, buildings and equipment
- $545,594
- Net assets without donor restrictions
- $701,974
- Gross receipts
- $5,500
- Employees
- 1
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BIRRELL | MEMBER Trustee or director | – | $0 |
| SEAN CUSICK | TREASURER Trustee or director | – | $0 |
| FORBES IRVINE | SECRETARY Trustee or director | – | $0 |
| LOIUS MARIOGLIO | MEMBER Trustee or director | – | $0 |
| LUKE NASTA | PRESIDENT Trustee or director, Officer | – | $0 |
| JANET PAYSON | MEMBER Trustee or director | – | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BIRRELL | MEMBER Trustee or director | – | $0 |
| SEAN CUSICK | TREASURER Trustee or director | – | $0 |
| FORBES IRVINE | SECRETARY Trustee or director | – | $0 |
| LOIUS MARIOGLIO | MEMBER Trustee or director | – | $0 |
| LUKE NASTA | PRESIDENT Trustee or director, Officer | – | $0 |
| JANET PAYSON | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4442 ARTHUR KILL RD STE 4, STATEN ISLAND, NY 10309-1321
- Mailing address (990-N for 2024)
- 4442 ARTHUR KILL ROAD, STATEN ISLAND NY 10309
- Principal officer (990 for 2024)
- LUKE NASTA
- Principal officer (990-N for 2024)
- LUKE NASTA, 4442 ARTHUR KILL ROAD, STATEN ISLAND NY 10309
- Signed the 990
- LUKE NASTA, PRESIDENT
- Phone
- (718) 356-5100
- Return prepared by
- LEVITTAN & GOETZ CPAS PC
Mission
TREATMENT FOR DRUG AND ALCOHOL ABUSERS.
Program accomplishments
- THIS ENTITY RAISES FUNDS TO SUBSIDIZE PROGRAMS OF AN AFFILIATED ORGANIZATION AND PROVIDES A RESIDENTIAL FACILITY TO PROVIDE RESIDENTIAL TREATMENT TO ITS MEMBERS.Expenses $3,470
- THIS ENTITY RAISES FUNDS TO SUBSIDIZE PROGRAMS OF AN AFFILIATED ORGANIZATION AND PROVIDES A RESIDENTIAL FACILITY TO PROVIDE RESIDENTIAL TREATMENT TO ITS MEMBERS.Expenses $33,088
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-N on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-N on file |
IRS record
- EIN
- 13-3439360
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $705,529
- Income (IRS master file)
- $5,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: LUKE NASTA | May 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | May 2025 | $5,500 | $50,502 | $705,529 | IRS |
| 990-N for 2023 Officer: LUKE NASTA | May 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | May 2023 | $72,600 | $59,667 | $767,785 | XML |
| 990 | May 2022 | $60,296 | $50,712 | $751,372 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 13-3439360).
Questions about CAMELOT FAMILY FOUNDATION INC
- What is the EIN of CAMELOT FAMILY FOUNDATION INC?
- The employer identification number (EIN) of CAMELOT FAMILY FOUNDATION INC is 13-3439360.
- Is CAMELOT FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CAMELOT FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMELOT FAMILY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CAMELOT FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMELOT FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended May 31, 2025.
- Who is the principal officer of CAMELOT FAMILY FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names LUKE NASTA.
- Who are the officers and directors of CAMELOT FAMILY FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CAMELOT FAMILY FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,500, expenses of $50,502 and total assets of $705,529 at year end.
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