Nonprofit · EIN 13-4350899
DESALES CENTER INC
Tax-exempt · UTICA, NY 13502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $64,062 | $155,802 | -$91,740 | $744,008 | $43,451 | $700,557 |
| December 31, 2024 | 990 | $66,857 | $132,165 | -$65,308 | $805,162 | $12,865 | $792,297 |
| December 31, 2023 | 990 | $96,653 | $146,773 | -$50,120 | $876,106 | $18,501 | $857,605 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $55,650
- Other revenue
- $63,062
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,716
- Occupancy
- $89,750
- Depreciation
- $59,322
- Management and general (functional)
- $155,802
Balance sheet and other
- Total assets, start of year
- $805,162
- Total assets, end of year
- $744,008
- Total liabilities, end of year
- $43,451
- Net assets, end of year
- $700,557
- Land, buildings and equipment
- $737,149
- Net assets without donor restrictions
- $700,557
- Gross receipts
- $64,062
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2009
- 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 |
|---|---|---|---|
| MICHAEL BRENNAN | DIRECTOR Trustee or director | 1 | $0 |
| FR JOHN BUEHLER | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH CARUSO | DIRECTOR Trustee or director | 1 | $0 |
| MATT GROVE | DIRECTOR Trustee or director | 1 | $0 |
| ELLIE LUKER | TREASURER Trustee or director, Officer | 1 | $0 |
| ELLEN LULEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR JOHN BUEHLER | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH CARUSO | DIRECTOR Trustee or director | 1 | $0 |
| MATT GROVE | DIRECTOR Trustee or director | 1 | $0 |
| ELLIE LUKER | TREASURER Trustee or director, Officer | 1 | $0 |
| ELLEN LULEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR JOHN BUEHLER | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH CARUSO | DIRECTOR Trustee or director | 1 | $0 |
| MATT GROVE | DIRECTOR Trustee or director | 1 | $0 |
| ELLIE LUKER | TREASURER Trustee or director, Officer | 1 | $0 |
| ELLEN LULEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 731 LAFAYETTE ST, UTICA, NY 13502-3418
- In care of
- % JANE DOMINGUE
- Mailing address (990-N for 2008)
- 731 lAFAYETTE ST, UTICA NY 13502
- Principal officer (990 for 2025)
- ELLEN LULEY, 731 LAFAYETTE STREET, UTICA, NY 135023418
- Principal officer (990-N for 2008)
- ELLEN LULEY, 2006 BAKER AVE, UTICA NY 13501
- Signed the 990
- ELLIE LUKER, TREASURER
- Phone
- (315) 797-0748
- Return prepared by
- CUOMO WINTERS & SCHMIDT CPAS PLLC
Mission
THE MISSION OF THE DESALES CENTER, INC. IS TO SUPPORT AND BENEFIT THEA BOWMAN HOUSE, INC. BY HOLDING TITLE PROPERTY AND TURNING OVER ANY NET PROFIT TO THEA BOWMAN HOUSE, INC.
Program accomplishments
- DESALES CENTER IS A NOT-FOR-PROFIT HOLDING COMPANY THAT RENTS SPACE TO THE THEA BOWMAN HOUSE, INC. AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. DESALES CENTER'S NET PROFIT WILL BENEFIT THE THEA BOWMAN HOUSE, INC.
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
- 13-4350899
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $744,008
- Income (IRS master file)
- $64,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $64,062 | $155,802 | $744,008 | XML |
| 990 | December 2024 | $66,857 | $132,165 | $805,162 | XML |
| 990 | December 2023 | $96,653 | $146,773 | $876,106 | XML |
| 990 | December 2022 | $95,553 | $149,103 | $921,918 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: ELLEN LULEY | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 13-4350899).
Questions about DESALES CENTER INC
- What is the EIN of DESALES CENTER INC?
- The employer identification number (EIN) of DESALES CENTER INC is 13-4350899.
- Is DESALES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2007.
- Are donations to DESALES CENTER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DESALES CENTER 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 DESALES CENTER 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 DESALES CENTER 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 DESALES CENTER INC?
- The 990 for the year ended December 31, 2025 names ELLEN LULEY.
- Who are the officers and directors of DESALES CENTER INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DESALES CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $64,062, expenses of $155,802 and total assets of $744,008 at year end.
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All nonprofits in UTICA · New York · Community improvement and capacity building