Nonprofit · EIN 14-1401606
DELAWARE YOUTH CENTER INC
Tax-exempt · CALLICOON, NY 12723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $143,852 | $201,904 | -$58,052 | $811,173 | $11,288 | $799,885 |
| December 31, 2023 | 990 | $201,937 | $161,400 | $40,537 | $860,000 | $2,063 | $857,937 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,526
- of which government grants
- $10,000
- Program service revenue
- $77,585
- Investment income
- $4,250
- Net income from fundraising events
- $34,491
- Other revenue
- $34,491
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $55,664
- Salaries, compensation and benefits (total)
- $61,952
- Professional fundraising fees
- $0
- Accounting fees
- $1,550
- Occupancy
- $21,036
- Depreciation
- $30,457
- Program services (functional)
- $187,307
- Management and general (functional)
- $8,899
- Fundraising (functional)
- $5,698
Balance sheet and other
- Total assets, start of year
- $860,000
- Total assets, end of year
- $811,173
- Total liabilities, end of year
- $11,288
- Net assets, end of year
- $799,885
- Land, buildings and equipment
- $720,497
- Net assets without donor restrictions
- $799,885
- Gross receipts
- $165,462
- Employees
- 19
- Volunteers
- 100
- Year formed
- 1947
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH GLOSSENGER | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| SCOTT HABERLI | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| CLARENCE KRATZ | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MERYL SHERIDAN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| CAROLYN SIMON | ACTIVITIES D Trustee or director, Officer | 5 | $0 |
| ALEX GARDNER | PRESIDENT/CO Officer | 5 | $0 |
| MARGARET LUTY | SECRETARY Officer | 2 | $0 |
| CHRISTINA MACE | VICE PRESIDE Officer | 15 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH GLOSSENGER | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARENCE KRATZ | BOARD MEMBER Trustee or director | 2 | $0 |
| SCOTT HABERLI | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN SIMON | ACTIVITIES DIRECTOR Trustee or director | 5 | $0 |
| MERYL SHERIDAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MARGARET LUTY | SECRETARY Officer | 15 | $0 |
| ALEX GARDNER | PRESIDENT/COMMUNITY LIASON Officer | 5 | $0 |
| CHRISTINA MACE | VICE PRESIDENT/FINANCE DIRECTOR/TREASURER Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 354, CALLICOON, NY 12723-0354
- Principal officer (990 for 2024)
- ALEX GARDNER, PO BOX 354, CALLICOON, NY 12723
- Signed the 990
- CHRISTINA MACE, VICE PRESIDENT/TREAS
- Phone
- (845) 887-5155
- Website
- WWW.DELAWAREYOUTHCENTER.ORG
- Return prepared by
- COOPER ARIAS LLP
Mission
BUILDING A STRONGER COMMUNITY FOR OUR CHILDREN
Program accomplishments
- THE DELAWARE YOUTH CENTER (DYC) PROVIDES A RESOURCE TO THE LOCAL COMMUNITY FOR EDUCATIONAL, RECREATIONAL AND SOCIAL EVENTS THAT ENHANCE THE QUALITY OF LIFE. WE PROVIDE THESE OPPORTUNITIES IN A BEAUTIFUL, SAFE SETTING ALONG THE MAJESTIC DELAWARE RIVER IN CALLICOON, NY. WUTH YEAR-ROUND ACTIVITIES INCLUDING ADULT AND YOUTH SPORTS CLUBS, FITNESS PROGRAMS, SWIM LESSONS, ARTS & ENVIRONMENTAL PROGRAMS, HOLIDAY EVENTS AND MORE, THE DYC STRIVES TO BE THE HEART OF THE COMMUNITY. WE BELIEVE OUR PRIMARY MISSION IS "BUILDING A STRONGER COMMUNITY FOR OUR CHILDREN".Expenses $187,307
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 | Not 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
- 14-1401606
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $811,173
- Income (IRS master file)
- $165,462
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $143,852 | $201,904 | $811,173 | XML |
| 990 | December 2023 | $201,937 | $161,400 | $860,000 | XML |
| 990 | December 2022 | $143,190 | $166,299 | $819,759 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 14-1401606).
Questions about DELAWARE YOUTH CENTER INC
- What is the EIN of DELAWARE YOUTH CENTER INC?
- The employer identification number (EIN) of DELAWARE YOUTH CENTER INC is 14-1401606.
- Is DELAWARE YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to DELAWARE YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE YOUTH 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 DELAWARE YOUTH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELAWARE YOUTH CENTER INC?
- The 990 for the year ended December 31, 2024 names ALEX GARDNER.
- Who are the officers and directors of DELAWARE YOUTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does DELAWARE YOUTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $143,852, expenses of $201,904 and total assets of $811,173 at year end.
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