Nonprofit · EIN 14-1794204
THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC
Tax-exempt · LAKE PLACID, NY 12946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $107,637 | $76,531 | $31,106 | $386,217 | $3,895 | $382,322 |
| December 31, 2023 | 990-EZ | $97,824 | $100,648 | -$2,824 | $361,578 | $10,362 | $351,216 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,864
- Investment income
- $8,956
- Net income from fundraising events
- $28,836
- Net income from sales of inventory
- $1
- Other revenue
- $3,980
Expenses
- Compensation of officers, directors and key employees
- $40,093
- Salaries, compensation and benefits (total)
- $44,908
- Professional fees and payments to contractors
- $4,509
- Occupancy
- $12,163
- Other expenses
- $14,951
- Program services (functional)
- $43,808
Balance sheet and other
- Total assets, start of year
- $361,578
- Total assets, end of year
- $386,217
- Total liabilities, end of year
- $3,895
- Net assets, end of year
- $382,322
- Cash, savings and investments
- $67,636
- Gross receipts
- $132,251
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON HOOKER | EXECUTIVE DI | 35 | $40,093 |
| MICHAEL DURHAM | PRESIDENT | 10 | $0 |
| CHARLIE POND | VICE PRESIDE | 1 | $0 |
| ROBERTA BRYSON | TREASURER | 5 | $0 |
| ADAM WILD | SECRETARY | 3 | $0 |
| AMBROSE SERRANO | DIRECTOR | 1 | $0 |
| SARA DIEHL | DIRECTOR | 3 | $0 |
| BACHANA TSIKLAURI | DIRECTOR | 1 | $0 |
| FRANKIE HARRIS | DIRECTOR | 3 | $0 |
| STACEY MANLEY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON HOOKER | EXECUTIVE DI | 35 | $38,608 |
| MICHAEL DURHAM | PRESIDENT | 10 | $0 |
| CHARLIE POND | VICE PRESIDE | 1 | $0 |
| ROBERTA BRYSON | TREASURER | 1 | $0 |
| ADAM WILD | SECRETARY | 1 | $0 |
| AMBROSE SERRANO | DIRECTOR | 1 | $0 |
| NAOMI WILD | DIRECTOR | 1 | $0 |
| PETRA WEBER | DIRECTOR | 1 | $0 |
| KASEY DONAHUE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1122, LAKE PLACID, NY 12946-5122
- Signed the 990-EZ
- MICHAEL DURHAM, PRESIDENT
- Phone
- (518) 524-5657
- Website
- SHIPMANYOUTHCENTER.ORG
- Return prepared by
- MEISTER ACCOUNTING SERVICES LLC
Mission
TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.
Program accomplishments
- TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.
- TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.Expenses $43,808
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1794204
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $386,217
- Income (IRS master file)
- $132,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $107,637 | $76,531 | $386,217 | IRS |
| 990-EZ | December 2023 | $97,824 | $100,648 | $361,578 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 14-1794204).
Questions about THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC
- What is the EIN of THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC?
- The employer identification number (EIN) of THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC is 14-1794204.
- Is THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMAS SHIPMAN SR MEMORIAL 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 THOMAS SHIPMAN SR MEMORIAL 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 THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $40,093 (JASON HOOKER, EXECUTIVE DI).
- How much revenue does THOMAS SHIPMAN SR MEMORIAL YOUTH CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $107,637, expenses of $76,531 and total assets of $386,217 at year end.
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