Nonprofit · EIN 14-1986599
NEW PALTZ UNITED METHODIST PLAYSCHOOL INC
Tax-exempt · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $156,622 | $143,250 | $13,372 | $62,142 | – | $62,142 |
| December 31, 2024 | 990-EZ | $134,954 | $131,020 | $3,934 | $48,768 | – | $48,768 |
| December 31, 2023 | 990-EZ | $122,080 | $130,420 | -$8,340 | $46,432 | $1,596 | $44,836 |
| December 31, 2022 | 990-EZ (amended) | $121,513 | $110,998 | $10,515 | $54,971 | $1,795 | $53,176 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,701
- Program service revenue
- $142,290
- Investment income
- $52
- Net income from fundraising events
- $11,579
Expenses
- Compensation of officers, directors and key employees
- $15,207
- Salaries, compensation and benefits (total)
- $119,910
- Professional fees and payments to contractors
- $2,112
- Occupancy
- $4,955
- Other expenses
- $16,273
- Program services (functional)
- $143,250
Balance sheet and other
- Total assets, start of year
- $48,770
- Total assets, end of year
- $62,142
- Total liabilities, end of year
- –
- Net assets, end of year
- $62,142
- Cash, savings and investments
- $55,806
- Gross receipts
- $165,357
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY WILLIAMS | INTERIM DIRE | 15 | $8,568 |
| MARY WOODBURN | INTERIM TREA | 15 | $6,639 |
| KRISTIN DRESSEL | BOARD SECRET | 0 | $0 |
| SARA RESTIVO | PRESIDENT | 0 | $0 |
| RIKHIA FISHER | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY VANCE | DIRECTOR | 20 | $15,600 |
| SUZANNE WELCH | TREASURER | 8 | $4,560 |
| SARA RICKETSON | TREASURER | 8 | $2,432 |
| SARA RESTIVO | PRESIDENT | 0 | $0 |
| KATELYN WELCH-COFFEY | BOARD SECRET | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY VANCE | DIRECTOR | 20 | $25,621 |
| SUZANNE WELCH | TREASURER | 12 | $15,038 |
| SARA RESTIVO | PRESIDENT | 0 | $0 |
| ART MELLOR | BOARD MEMBER | 0 | $0 |
| GERI BOHAN | BOARD MEMBER | 0 | $0 |
| HELEN KARSTEN | LIFE MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY VANCE | DIRECTOR | 20 | $24,521 |
| SUZANNE WELCH | TREASURER | 12 | $14,601 |
| SARA RESTIVO | PRESIDENT | 0 | $0 |
| ART MELLOR | BOARD MEMBER | 0 | $0 |
| GERI BOHAN | BOARD MEMBER | 0 | $0 |
| HELEN KARSTEN | LIFE MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 143, NEW PALTZ, NY 12561-0143
- In care of
- % NANCY VANCE
- Signed the 990-EZ
- MARY WOODBURN, INTERIM TREASURER
- Phone
- (845) 255-2203
- Return prepared by
- SCHAIN & COMPANY CPAS
Mission
INITIATE THE INTERACTION OF YOUNG CHILDREN
Program accomplishments
- TO PROVIDE YOUNG CHILDREN WITH THE OPPORTUNITY OF INTERACTING WITH OHTER ADULTS, EDUCATIONAL MATERIALS, AND CHILDREN OF SIMILAR AGEExpenses $143,250
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-EZ 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
- 14-1986599
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $62,142
- Income (IRS master file)
- $165,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $156,622 | $143,250 | $62,142 | IRS |
| 990-EZ | December 2024 | $134,954 | $131,020 | $48,768 | IRS |
| 990-EZ | December 2023 | $122,080 | $130,420 | $46,432 | XML |
| 990-EZ | December 2022 | $121,513 | $110,998 | $54,971 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 14-1986599).
Questions about NEW PALTZ UNITED METHODIST PLAYSCHOOL INC
- What is the EIN of NEW PALTZ UNITED METHODIST PLAYSCHOOL INC?
- The employer identification number (EIN) of NEW PALTZ UNITED METHODIST PLAYSCHOOL INC is 14-1986599.
- Is NEW PALTZ UNITED METHODIST PLAYSCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NEW PALTZ UNITED METHODIST PLAYSCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW PALTZ UNITED METHODIST PLAYSCHOOL 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 PALTZ UNITED METHODIST PLAYSCHOOL 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 NEW PALTZ UNITED METHODIST PLAYSCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NEW PALTZ UNITED METHODIST PLAYSCHOOL INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $8,568 (LINDSEY WILLIAMS, INTERIM DIRE).
- How much revenue does NEW PALTZ UNITED METHODIST PLAYSCHOOL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $156,622, expenses of $143,250 and total assets of $62,142 at year end.
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- STUDENT GOVERNMENT ASSOCIATION EIN 14-1515041 · last filed 990 for 2025
- ELTING MEMORIAL LIBRARY EIN 14-1364515 · last filed 990 for 2024
- CAPITAL FOUNDATION OF NEW YORK INC EIN 83-2344650 · last filed 990 for 2024
- DISCOVERY INSTITUTE INC EIN 14-1691933 · last filed 990-EZ for 2025
- FRIENDS OF GUIRGHO INC EIN 82-3053850 · last filed 990-EZ for 2025
- NEW PALTZ CENTRAL SCHOOL DIST FOUNDATION FOR STUDENT ENHANCEMENT EIN 99-0366364 · last filed 990-EZ for 2025
- SIGMA DELTA TAU SOCIETY EIN 92-0337955 · last filed 990-N for 2024