Nonprofit · EIN 13-3662057
SCAA INC
Tax-exempt · BAY SHORE, NY 11706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $56,489 | $60,232 | -$3,743 | $96,028 | $4,539 | $91,489 |
| December 31, 2024 | 990-EZ | $36,794 | $79,691 | -$42,897 | $95,232 | $0 | $95,232 |
| December 31, 2023 | 990-EZ | $90,940 | $33,073 | $57,867 | $138,129 | $0 | $138,129 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100
- Membership dues
- $43,756
- Other revenue
- $12,633
Expenses
- Grants and similar amounts paid
- $14,667
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,948
- Printing, publications and postage
- $5,250
- Other expenses
- $36,367
- Program services (functional)
- $42,191
Balance sheet and other
- Total assets, start of year
- $95,232
- Total assets, end of year
- $96,028
- Total liabilities, end of year
- $4,539
- Net assets, end of year
- $91,489
- Cash, savings and investments
- $96,028
- Gross receipts
- $56,489
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTINE MARKUS SULLIVAN | CHAIRPERSON | 2 | $0 |
| ALLISON WILLIAMS | DIRECTOR | 2 | $0 |
| KATHRYN MORLET | VICE CHAIRPERSON | 2 | $0 |
| KATHLEEN COFFEY | DIRECTOR | 2 | $0 |
| TRACY DOCKERY RUDD | DIRECTOR | 2 | $0 |
| KELSEY BREUNING | SECRETARY | 2 | $0 |
| CAROLYN KELSON | DIRECTOR | 2 | $0 |
| WILLIAM OBRE | TREASURER | 2 | $0 |
| JODY PERLBERGER | DIRECTOR | 2 | $0 |
| ANNIE O'CONNOR | DIRECTOR | 2 | $0 |
| SARI LEAVITT | DIRECTOR | 2 | $0 |
| MAURA BALABAN FROM MARCH 25 | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTINE MARKUS SULLIVAN | CHAIRPERSON | 2 | $0 |
| ALLISON WILLIAMS | DIRECTOR | 2 | $0 |
| KATHRYN MORLET | VICE CHAIRPERSON | 2 | $0 |
| KATHLEEN COFFEY | DIRECTOR | 2 | $0 |
| TRACY DOCKERY RUDD | DIRECTOR | 2 | $0 |
| KELSEY BREUNING | SECRETARY | 2 | $0 |
| CAROLYN KELSON | DIRECTOR | 2 | $0 |
| WILLIAM OBRE | TREASURER | 2 | $0 |
| JODY PERLBERGER | DIRECTOR | 2 | $0 |
| ANNIE O'CONNOR | DIRECTOR | 2 | $0 |
| SARI LEAVITT FROM SEPTEMBER 2024 | DIRECTOR | 2 | $0 |
| KATHLEEN SHAW THRU SEPTEMBER 2024 | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTINE MARKUS SULLIVAN | VICE CHAIRPERSON | 2 | $0 |
| ALLISON WILLIAMS | DIRECTOR | 2 | $0 |
| KATHRYN MORLET | DIRECTOR | 2 | $0 |
| KATHLEEN COFFEY | DIRECTOR | 2 | $0 |
| AMANDA ROVER THRU JANUARY 2023 | DIRECTOR | 2 | $0 |
| TRACY DOCKERY RUDD | DIRECTOR | 2 | $0 |
| KELSEY BREUNING | SECRETARY | 2 | $0 |
| CAROLYN KELSON | DIRECTOR | 2 | $0 |
| KATHLEEN SHAW | CHAIRPERSON | 2 | $0 |
| WILLIAM OBRE | TREASURER | 2 | $0 |
| JODY PERLBERGER FROM JUNE 2023 | DIRECTOR | 2 | $0 |
| ANNIE O'CONNOR FROM SEP 2023 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5336, BAY SHORE, NY 11706-0239
- Signed the 990-EZ
- WILLIAM OBRE, TREASURER
- Phone
- (917) 518-2311
- Website
- WWW.SALTAIRECITIZENS.ORG
- Return prepared by
- SHEEHAN & COMPANY CPA PC
Mission
THE MISSION OF THE SALTAIRE CITIZENS ASSOCIATION (SCA) IS TO ENRICH THE LIFE AND TO IMPROVE THE SALTAIRE COMMUNITY BY SPONSORING CULTURAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES FOR RESIDENTS OF ALL AGES, FUNDING ENDEAVORS THAT BENEFIT THE COMMUNITY, AND FOSTERING RESIDENT AWARENESS OF AND PARTICIPATION IN CIVIC AFFAIRS.
Program accomplishments
- THE ORGANIZATION HAS UNDERTAKEN LONG-TERM INITIATIVES TO IMPROVE THE COMMUNITY. THE ORGANIZATION SPONSORS COMMUNITY EVENTS AND ACTIVITIES TO RAISE FUNDS TO PROVIDE ADDITIONAL SERVICES FOR THE VILLAGE AND TO IMPROVE THE COMMUNAL AREAS OF THE VILLAGE TO FOSTER AND ENCOURAGE COMMUNITY INVOLVEMENT IN CIVIC AFFAIRS.Expenses $42,191 · grants $14,667
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3662057
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $96,028
- Income (IRS master file)
- $56,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $56,489 | $60,232 | $96,028 | IRS |
| 990-EZ | December 2024 | $36,794 | $79,691 | $95,232 | XML |
| 990-EZ | December 2023 | $90,940 | $33,073 | $138,129 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 13-3662057).
Questions about SCAA INC
- What is the EIN of SCAA INC?
- The employer identification number (EIN) of SCAA INC is 13-3662057.
- Is SCAA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1994.
- Are donations to SCAA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SCAA 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 SCAA 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 SCAA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SCAA INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SCAA INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $56,489, expenses of $60,232 and total assets of $96,028 at year end.
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