Nonprofit · EIN 14-1483677
NEW YORK SCHOOL NUTRITION ASSOCIATION INC
Tax-exempt · HALFMOON, NY 12065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $938,643 | $874,385 | $64,258 | $2,241,939 | $238,026 | $2,003,913 |
| October 31, 2024 | 990 | $908,075 | $863,360 | $44,715 | $2,165,257 | $247,832 | $1,917,425 |
| October 31, 2023 | 990 | $779,243 | $767,157 | $12,086 | $1,877,516 | $255,370 | $1,622,146 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $710,985
- Investment income
- $215,957
- Net gain from sales of assets
- $167,536
- Other revenue
- $11,701
Expenses
- Grants and similar amounts paid
- $2,678
- Compensation of officers, directors and key employees
- $135,539
- Other salaries and wages
- $181,376
- Salaries, compensation and benefits (total)
- $418,183
- Professional fundraising fees
- $0
- Accounting fees
- $14,332
- Occupancy
- $39,963
- Travel
- $20,643
- Depreciation
- $1,935
- Program services (functional)
- $666,867
- Management and general (functional)
- $207,518
Balance sheet and other
- Total assets, start of year
- $2,165,257
- Total assets, end of year
- $2,241,939
- Total liabilities, end of year
- $238,026
- Net assets, end of year
- $2,003,913
- Land, buildings and equipment
- $1,306
- Publicly traded securities
- $1,593,014
- Net assets without donor restrictions
- $2,003,913
- Gross unrelated business income
- $3,375
- Gross receipts
- $2,473,202
- Employees
- 7
- Volunteers
- 57
- Year formed
- 1959
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MARTIN | CEO Trustee or director | 40 | $135,539 |
| BRYAN MCCOY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATY HEADWELL | PRESIDENT EL Trustee or director, Officer | 2 | $0 |
| MEGAN BATES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOE KILMER | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| DANA BOLDT | DIRECTOR Trustee or director | 1 | $0 |
| KIM ABRAM | DIRECTOR Trustee or director | 1 | $0 |
| BETH KRAUSE | DIRECTOR Trustee or director | 1 | $0 |
| KATE DORR | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN COLARUSSO-MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| ERIN PHELAN | DIRECTOR Trustee or director | 1 | $0 |
| ALEX CLEMENTS | DIRECOR Trustee or director | 1 | $0 |
| MARA PUGH | DIRECTOR Trustee or director | 1 | $0 |
| ADAM SNELL | DIRECTOR Trustee or director | 1 | $0 |
| SARAH KEEN | AT LARGE DIR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN BURR | AT LARGE DIR Trustee or director | 1 | $0 |
| REGAN KIENBOCK | AT LARGE DIR Trustee or director | 1 | $0 |
| GEOFF FASY | AT LARGE DIR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MARTIN | EXECUTIVE DI Trustee or director | 40 | $119,230 |
| NAIM WALCOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRYAN MCCOY | PRESIDENT EL Trustee or director, Officer | 2 | $0 |
| KATY HEADWELL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOE KILMER | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| MEGAN BATES | DIRECTOR Trustee or director | 1 | $0 |
| MARA PUGH | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA DONLEAVY | DIRECTOR Trustee or director | 1 | $0 |
| TRACIE MIDDLETON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH KEEN | AT LARGE DIR Trustee or director | 1 | $0 |
| REGAN KIEMBOCK | AT LARGE DIR Trustee or director | 1 | $0 |
| LAUREN BURR | AT LARGE DIR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MARTIN | EXECUTIVE DI Trustee or director | 40 | $119,230 |
| CAITLIN LAZARSKI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NAIM WALCOTT | PRESIDENT EL Trustee or director, Officer | 2 | $0 |
| BRYAN MCCOY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOE KILMER | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| KATY HEADWELL | DIRECTOR Trustee or director | 1 | $0 |
| MARA PUGH | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA DONLEAVY | DIRECTOR Trustee or director | 1 | $0 |
| TRACIE MIDDLETON | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN BATES | DIRECTOR Trustee or director | 1 | $0 |
| SARAH KEEN | DIRECTOR Trustee or director | 1 | $0 |
| REGAN KIEMBOCK | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRA TEPOEL-DEWITT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21 EXECUTIVE PARK DRIVE, HALFMOON, NY 12065-8651
- Principal officer (990 for 2024)
- JENNIFER MARTIN, 21 EXECUTIVE PARK DRIVE, CLIFTON PARK, NY 12065
- Signed the 990
- JENNIFER MARTIN, CEO
- Phone
- (518) 446-9061
- Website
- WWW.NYSCHOOLNUTRITION.ORG
- Return prepared by
- CUSACK & COMPANY CPAS LLC
Mission
NYSNA IS THE PREEMINENT ADVOCATE AND PROFESSIONAL RESOURCE FOR SCHOOL NUTRITION PROFESSIONALS, STUDENTS, AND THE COMMUNITY.
Program accomplishments
- THE CORPORATION PUBLISHES A NEWSLETTER FOUR TIMES A YEAR CONTAINING NEWS OF ACTIVITIES AND NEW REGULATIONS IN NEW YORK STATE REGARDING THE SCHOOL FOOD SERVICE.Expenses $7,698 · revenue $3,375
- THE CORPORATION HAS AN ANNUAL CONFERENCE FOR ALL MEMBERS TO PROVIDE EDUCATION CONCERNING VARIOUS TOPICS RELATING TO SCHOOL FOOD SERVICE, AND ALSO HOLDS VARIOUS WORKSHOPS TO INFORM MEMBERS OF THE LATEST REGULATIONS.Expenses $659,169 · grants $2,678 · revenue $707,610
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 14-1483677
- 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
- 1990
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,241,939
- Income (IRS master file)
- $2,473,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $938,643 | $874,385 | $2,241,939 | XML |
| 990-T | October 2025 | – | – | – | IRS |
| 990 | October 2024 | $908,075 | $863,360 | $2,165,257 | XML |
| 990-T | October 2024 | – | – | – | IRS |
| 990 | October 2023 | $779,243 | $767,157 | $1,877,516 | XML |
| 990-T | October 2023 | – | – | – | IRS |
| 990 | October 2022 | $480,950 | $675,997 | $1,739,641 | IRS |
| 990-T | October 2022 | – | – | – | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990-T | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 14-1483677).
Questions about NEW YORK SCHOOL NUTRITION ASSOCIATION INC
- What is the EIN of NEW YORK SCHOOL NUTRITION ASSOCIATION INC?
- The employer identification number (EIN) of NEW YORK SCHOOL NUTRITION ASSOCIATION INC is 14-1483677.
- Is NEW YORK SCHOOL NUTRITION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NEW YORK SCHOOL NUTRITION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW YORK SCHOOL NUTRITION ASSOCIATION 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 NEW YORK SCHOOL NUTRITION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK SCHOOL NUTRITION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of NEW YORK SCHOOL NUTRITION ASSOCIATION INC?
- The 990 for the year ended October 31, 2025 names JENNIFER MARTIN.
- Who are the officers and directors of NEW YORK SCHOOL NUTRITION ASSOCIATION INC?
- The 990 for the year ended October 31, 2025 lists 18 people; 1 received compensation from the organization, the highest $135,539 (JENNIFER MARTIN, CEO).
- How much revenue does NEW YORK SCHOOL NUTRITION ASSOCIATION INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $938,643, expenses of $874,385 and total assets of $2,241,939 at year end.
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