Nonprofit · EIN 13-3860254
THE CIVIC ASSOCIATION OF SMALLWOOD
Tax-exempt · SMALLWOOD, NY 12778
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $160,876 | $152,786 | $8,090 | $473,133 | $0 | $473,133 |
| December 31, 2024 | 990 | $166,040 | $186,493 | -$20,453 | $465,043 | $0 | $465,043 |
| December 31, 2023 | 990 | $198,534 | $136,391 | $62,143 | $485,496 | $0 | $485,496 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $149,928
- Membership dues
- $143,201
- Program service revenue
- $0
- Investment income
- $35
- Net income from fundraising events
- $7,587
- Other revenue
- $10,913
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,545
- Salaries, compensation and benefits (total)
- $40,491
- Professional fundraising fees
- $0
- Legal fees
- $6,549
- Accounting fees
- $1,713
- Occupancy
- $3,221
- Depreciation
- $21,422
- Program services (functional)
- $133,159
- Management and general (functional)
- $19,627
Balance sheet and other
- Total assets, start of year
- $465,043
- Total assets, end of year
- $473,133
- Total liabilities, end of year
- $0
- Net assets, end of year
- $473,133
- Land, buildings and equipment
- $229,190
- Net assets without donor restrictions
- $451,689
- Net assets with donor restrictions
- $21,444
- Gross receipts
- $164,720
- Employees
- 10
- 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 |
|---|---|---|---|
| ANTHONY BATTIATO | DIRECTOR Trustee or director | – | $0 |
| MIKE BRATLAND | DIRECTOR Trustee or director | – | $0 |
| CANDACE CARPONTER | DIRECTOR Trustee or director | – | $0 |
| MARC DIAMONDSTEIN | DIRECTOR Trustee or director | – | $0 |
| WILLIAM FIGUEROA | DIRECTOR Trustee or director | – | $0 |
| NUNEZ JOSE | DIRECTOR Trustee or director | – | $0 |
| SHARON SILVERMAN | DIRECTOR Trustee or director | – | $0 |
| CHRIS TYBURSKI | DIRECTOR Trustee or director | – | $0 |
| WILLIAM MOSS | INTERIM PRES Officer | – | $0 |
| YULIYA SPEKTOR | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY BATTIATO | DIRECTOR Trustee or director | – | $0 |
| WILLIAM FIGUEROA | DIRECTOR Trustee or director | – | $0 |
| LYNN FORMIGLI | DIRECTOR Trustee or director | – | $0 |
| KEVIN GILL | DIRECTOR Trustee or director | – | $0 |
| JOSE NUNEZ | DIRECTOR Trustee or director | – | $0 |
| SHARON SILVERMAN | DIRECTOR Trustee or director | – | $0 |
| JOHN CARACCI | PRESIDENT Officer | – | $0 |
| CANDACE CARPONTER | RECORDING SE Officer | – | $0 |
| MEGAN CARRACI | CORRESPONDIN Officer | – | $0 |
| TERRY GEDAN | 2ND VICE PRE Officer | – | $0 |
| WILLIAM MOSS | MEMBERSHIP S Officer | – | $0 |
| LINDA POWELL | TREASURER Officer | – | $0 |
| CLAY RUEDE | 1ST VICE PRE Officer | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA MCINTOSH | DIRECTOR Trustee or director | 1 | $0 |
| MARIE FRIAOLI | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM FIGUEROA | DIRECTOR Trustee or director | 1 | $0 |
| JOSE NUNEZ | DIRECTOR Trustee or director | 1 | $0 |
| MEGHAN CARRACI | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN HYMAN | PRESIDENT Officer | 1 | $0 |
| JOHN DEMAS | 1ST VICE PRES Officer | 1 | $0 |
| TERRY GEDAN | 2ND VICE PRES Officer | 1 | $0 |
| LINDA POWELL | TREASURER Officer | 1 | $0 |
| BILL MOSS | MEMBERSHIP SECRETARY Officer | 1 | $0 |
| CHRIS TYBURSKI | CORRESPONDING SECRETARY Officer | 1 | $0 |
| SHARON SILVERMAN | RECORDING SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 151, SMALLWOOD, NY 12778-0151
- Principal officer (990 for 2025)
- YULIYA SPEKTOR, PO BOX 151, SMALLWOOD, NY 12778
- Signed the 990
- YULIYA SPEKTOR, TREASURER
- Phone
- (646) 257-0851
- Return prepared by
- COOPER ARIAS LLP
Mission
IMPROVE THE QUALITY OF LIFE OF MEMBERS
Program accomplishments
- THE ASSOCIATION SERVES APPROXIMATELY 400 HOUSEHOLDS. ITS ACHEIVEMENTS CONSIST OF MAINTAINING LAKE AND PLAYGROUND FACILITIES AS WELL AS PROVIDING ACTIVITIES AND ENTERTAINMENT FOR ITS MEMBERS
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 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
- 13-3860254
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $473,133
- Income (IRS master file)
- $164,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $160,876 | $152,786 | $473,133 | IRS |
| 990 | December 2024 | $166,040 | $186,493 | $465,043 | IRS |
| 990 | December 2023 | $198,534 | $136,391 | $485,496 | XML |
| 990 | December 2022 | $193,539 | $179,500 | $423,353 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 13-3860254).
Questions about THE CIVIC ASSOCIATION OF SMALLWOOD
- What is the EIN of THE CIVIC ASSOCIATION OF SMALLWOOD?
- The employer identification number (EIN) of THE CIVIC ASSOCIATION OF SMALLWOOD is 13-3860254.
- Is THE CIVIC ASSOCIATION OF SMALLWOOD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1997.
- Are donations to THE CIVIC ASSOCIATION OF SMALLWOOD tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE CIVIC ASSOCIATION OF SMALLWOOD 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 THE CIVIC ASSOCIATION OF SMALLWOOD 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 THE CIVIC ASSOCIATION OF SMALLWOOD 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 THE CIVIC ASSOCIATION OF SMALLWOOD?
- The 990 for the year ended December 31, 2025 names YULIYA SPEKTOR.
- Who are the officers and directors of THE CIVIC ASSOCIATION OF SMALLWOOD?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE CIVIC ASSOCIATION OF SMALLWOOD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $160,876, expenses of $152,786 and total assets of $473,133 at year end.
Other nonprofits in SMALLWOOD
- GROWINGSOUL INC EIN 27-1631260 · last filed 990-EZ for 2025
- COMMUNITY CENTER OF SMALLWOOD INC EIN 11-6035500 · last filed 990-EZ for 2025
- WE SEE YOU INC EIN 81-4578056 · last filed 990-EZ for 2024
- JOHNSONS SANCTUARY FOR SENIOR DOGS INC EIN 85-1406186 · last filed 990-N for 2024