Nonprofit · EIN 13-6261719
HILLCREST LAKERS COMMUNITY CLUB INC
Tax-exempt (reinstated) · YONKERS, NY 10707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $675,206 | $481,294 | $193,912 | $747,219 | $3,141 | $744,078 |
| December 31, 2024 | 990 | $589,290 | $477,370 | $111,920 | $559,783 | $564 | $559,219 |
| December 31, 2023 | 990 | $527,944 | $430,398 | $97,546 | $460,737 | $19,116 | $441,621 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $663,765
- of which government grants
- $22,000
- Membership dues
- $624,719
- Program service revenue
- $0
- Investment income
- $11,441
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $750
- Depreciation
- $7,344
- Program services (functional)
- $481,294
Balance sheet and other
- Total assets, start of year
- $559,783
- Total assets, end of year
- $747,219
- Total liabilities, end of year
- $3,141
- Net assets, end of year
- $744,078
- Land, buildings and equipment
- $64,053
- Gross receipts
- $675,206
- Employees
- 0
- Year formed
- 1963
- 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 |
|---|---|---|---|
| MIKE CAVALLO | PRESIDENT Officer | – | $0 |
| LIANE MCGAY | VICE PRESIDE Officer | – | $0 |
| ROBERT TREACY | TREASURER Officer | – | $0 |
| SCOTT WARD | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CAVALLO | PRESIDENT Officer | – | $0 |
| LIANE MCGAY | VICE PRESIDE Officer | – | $0 |
| ROBERT TREACY | TREASURER Officer | – | $0 |
| JOHN KERRIGAN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CAVALLO | VICE PRESIDE Officer | – | $0 |
| TONY CANALE | PRESIDENT Officer | – | $0 |
| ROBERT TREACY | TREASURER Officer | – | $0 |
| JOHN KERRIGAN | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 232 CRESTWOOD AVE, YONKERS, NY 10707-2214
- Principal officer (990 for 2025)
- ROBERT TREACY, 232 CRESTWOOD AVE, YONKERS, NY 10707
- Signed the 990
- ROBERT TREACY, TREASURER
- Phone
- (917) 583-7025
- Return prepared by
- ROBERT BARRESI INC
Mission
NON-PROFIT SPORTS ORGANIZATION SERVING BOYS AND GIRLS RESIDING IN THE CITY OF YONKERS
Program accomplishments
- COLLECTION OF MEMBERSHIP FEES FOR CHILDREN TO PARTICIPATE IN SPORTS GAMING AND RECREATIONExpenses $473,950
- BATTING CAGE DEPRECIATIONExpenses $7,344
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
- 13-6261719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $747,219
- Income (IRS master file)
- $675,206
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $675,206 | $481,294 | $747,219 | IRS |
| 990 | December 2024 | $589,290 | $477,370 | $559,783 | IRS |
| 990 | December 2023 | $527,944 | $430,398 | $460,737 | XML |
| 990 | December 2022 | $442,952 | $363,483 | $344,075 | IRS |
| 990 | December 2021 | $378,653 | $248,052 | $264,606 | IRS |
| 990 | December 2020 | $87,389 | $132,629 | $134,005 | 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 13-6261719).
Questions about HILLCREST LAKERS COMMUNITY CLUB INC
- What is the EIN of HILLCREST LAKERS COMMUNITY CLUB INC?
- The employer identification number (EIN) of HILLCREST LAKERS COMMUNITY CLUB INC is 13-6261719.
- Is HILLCREST LAKERS COMMUNITY CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to HILLCREST LAKERS COMMUNITY CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLCREST LAKERS COMMUNITY CLUB 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 HILLCREST LAKERS COMMUNITY CLUB 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 HILLCREST LAKERS COMMUNITY CLUB 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 HILLCREST LAKERS COMMUNITY CLUB INC?
- The 990 for the year ended December 31, 2025 names ROBERT TREACY.
- Who are the officers and directors of HILLCREST LAKERS COMMUNITY CLUB INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HILLCREST LAKERS COMMUNITY CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $675,206, expenses of $481,294 and total assets of $747,219 at year end.
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