Nonprofit · EIN 13-6162071
CONFERENCE HOUSE ASSOCIATION INC
Tax-exempt · STATEN ISLAND, NY 10307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $32,425 | $53,220 | -$20,795 | $131,927 | $4,242 | $127,685 |
| June 30, 2024 | 990-EZ | $44,938 | $45,126 | -$188 | $152,074 | $3,594 | $148,480 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,895
- Membership dues
- $3,170
- Program service revenue
- $8,872
- Investment income
- $3,386
- Net income from fundraising events
- -$8,898
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,893
- Professional fees and payments to contractors
- $4,920
- Occupancy
- $6,822
- Other expenses
- $26,585
Balance sheet and other
- Total assets, start of year
- $152,074
- Total assets, end of year
- $131,927
- Total liabilities, end of year
- $4,242
- Net assets, end of year
- $127,685
- Cash, savings and investments
- $91,178
- Gross receipts
- $41,323
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Acquilano | President | 3 | $0 |
| WILLIAM ANDERSON | TREASURER | 3 | $0 |
| CAROLYN KRAMS | SECRETARY | 3 | $0 |
| EVELYN LACAGNINO | BOARD MEMBER | 3 | $0 |
| GERARD LACAGNINO | VICE PRESIDENT | 3 | $0 |
| LAUREN MERENDA | BOARD MEMBER | 3 | $0 |
| LAUREN SWIERC FALKOWSKI | BOARD MEMBER | 3 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Acquilano | President | 3 | $0 |
| WILLIAM ANDERSON | TREASURER | 3 | $0 |
| CAROLYN KRAMS | SECRETARY | 3 | $0 |
| EVELYN LACAGNINO | BOARD MEMBER | 3 | $0 |
| GERARD LACAGNINO | VICE PRESIDENT | 3 | $0 |
| LAUREN MERENDA | BOARD MEMBER | 3 | $0 |
| LAUREN SWIERC FALKOWSKI | BOARD MEMBER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 298 SATTERLEE ST, STATEN ISLAND, NY 10307-2102
- Signed the 990-EZ
- Michael Acquilano, President
- Phone
- (718) 984-6046
- Website
- CONFERENCEHOUSE.ORG
- Return prepared by
- Mauriello Enterprises
Mission
TO PRESERVE THE CONFERENCE HOUSE AS A HISTORIC MUSEUM
Program accomplishments
- TO RESTORE, PRESERVE AND MAINTAIN THE CONFERENCE HOUSEAS A HISTORIC MUSEUM AND MANY EDUCATIONAL PROGRAMS.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-6162071
- 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
- 1950
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S2XZ)
- Assets (IRS master file)
- $131,927
- Income (IRS master file)
- $41,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $32,425 | $53,220 | $131,927 | XML |
| 990-EZ | June 2024 | $44,938 | $45,126 | $152,074 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 13-6162071).
Questions about CONFERENCE HOUSE ASSOCIATION INC
- What is the EIN of CONFERENCE HOUSE ASSOCIATION INC?
- The employer identification number (EIN) of CONFERENCE HOUSE ASSOCIATION INC is 13-6162071.
- Is CONFERENCE HOUSE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to CONFERENCE HOUSE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFERENCE HOUSE ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CONFERENCE HOUSE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFERENCE HOUSE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CONFERENCE HOUSE ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CONFERENCE HOUSE ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $32,425, expenses of $53,220 and total assets of $131,927 at year end.
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All nonprofits in STATEN ISLAND · New York · Community improvement and capacity building