Nonprofit · EIN 14-1622578
BALLSTON AREA COMMUNITY CENTER INC
Tax-exempt · BALLSTON SPA, NY 12020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,744,499 | $1,932,209 | -$187,710 | $2,667,792 | $99,611 | $2,568,181 |
| December 31, 2023 | 990 | $1,585,292 | $1,633,360 | -$48,068 | $2,833,713 | $77,886 | $2,755,827 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $132,241
- of which government grants
- $80,694
- Program service revenue
- $1,578,617
- Investment income
- $23,967
- Net rental income
- $6,473
- Net income from fundraising events
- $3,201
- Other revenue
- $9,674
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,911
- Other salaries and wages
- $1,186,841
- Salaries, compensation and benefits (total)
- $1,416,981
- Professional fundraising fees
- $0
- Legal fees
- $4,205
- Accounting fees
- $29,900
- Depreciation
- $76,019
- Program services (functional)
- $1,796,779
- Management and general (functional)
- $135,430
Balance sheet and other
- Total assets, start of year
- $2,833,713
- Total assets, end of year
- $2,667,792
- Total liabilities, end of year
- $99,611
- Net assets, end of year
- $2,568,181
- Land, buildings and equipment
- $1,793,216
- Net assets without donor restrictions
- $2,568,181
- Gross receipts
- $1,749,101
- Employees
- 86
- Volunteers
- 25
- Year formed
- 1980
- 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 | Other / benefits |
|---|---|---|---|---|
| COLLEEN RUSSO | EXECUTIVE DIRECTOR (JAN-SEPT 2024) Officer | 40 | $54,344 | $1,988 |
| CAELYNN PRYLO | EXECUTIVE DIRECTOR (NOV-DEC 2024) Officer | 40 | $8,898 | $681 |
| NORA OSUCHOWSKI | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CHRISTIN LACOLUCCI | SECRETARY (SEPT-DEC 2024) Trustee or director, Officer | 4 | $0 | $0 |
| COURTNEY ELLIS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MOLLY PEZZULO | SECRETARY (JAN-AUG), TREASURER (SEPT-DEC 2024) Trustee or director, Officer | 4 | $0 | $0 |
| CHRISTINE BOUCHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE DUBOIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCY WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN RUSSO | Executive Dir. Officer | 40 | $62,976 |
| KATHI LEIGH | Executive Dir. Officer | 40 | $11,000 |
| JERRYLYN MATTHEWS | Director Trustee or director | 1 | $0 |
| COURTNEY ELLIS | Director Trustee or director | 1 | $0 |
| MEG STEVENS | President Trustee or director, Officer | 4 | $0 |
| MATTHEW HOSEK | Treasurer Trustee or director, Officer | 4 | $0 |
| LIZ ROGGENBUCK | Director Trustee or director | 1 | $0 |
| MOLLY PEZZULO | Secretary Trustee or director, Officer | 4 | $0 |
| KATE DUBOIS | Director Trustee or director | 1 | $0 |
| NORA OSUCHOWSKI | Director Trustee or director | 1 | $0 |
| DOTTIE SELLERS | Vice President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 181, BALLSTON SPA, NY 12020-0181
- Principal officer (990 for 2024)
- NORA OSUCHOWSKI, 20 MALTA AVE, BALLSTON SPA, NY 12020
- Signed the 990
- NORA OSUCHOWSKI, PRESIDENT
- Phone
- (518) 885-3261
- Website
- WWW.BALLSTONAREACC.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
THE MISSION OF THE CENTER IS TO PROVIDE ESSENTIAL COMMUNITY SERVICES, PROGRAMS, SUPPORT, AND PROJECTS THAT ENHANCE THE SOCIAL, EMOTIONAL AND RECREATIONAL DEVELOPMENT OF YOUTH AND FAMILIES OF THE BALLSTON AREA.
Program accomplishments
- TO PROVIDE CHILD CARE PROGRAMMING TO CHILDREN ALONG WITH ADDITIONAL SUPPORT SERVICES AS POSSIBLE.Expenses $1,796,779 · revenue $1,585,090
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
- 14-1622578
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I210)
- Assets (IRS master file)
- $2,667,792
- Income (IRS master file)
- $1,749,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,744,499 | $1,932,209 | $2,667,792 | IRS |
| 990 | December 2023 | $1,585,292 | $1,633,360 | $2,833,713 | XML |
| 990 | December 2022 | $1,197,318 | $1,173,454 | $2,865,431 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 14-1622578).
Questions about BALLSTON AREA COMMUNITY CENTER INC
- What is the EIN of BALLSTON AREA COMMUNITY CENTER INC?
- The employer identification number (EIN) of BALLSTON AREA COMMUNITY CENTER INC is 14-1622578.
- Is BALLSTON AREA COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BALLSTON AREA COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLSTON AREA COMMUNITY 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 BALLSTON AREA COMMUNITY 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 BALLSTON AREA COMMUNITY 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 BALLSTON AREA COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names NORA OSUCHOWSKI.
- Who are the officers and directors of BALLSTON AREA COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $54,344 (COLLEEN RUSSO, EXECUTIVE DIRECTOR (JAN-SEPT 2024)).
- How much revenue does BALLSTON AREA COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,744,499, expenses of $1,932,209 and total assets of $2,667,792 at year end.
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All nonprofits in BALLSTON SPA · New York · Crime and legal-related