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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 14-6017375

GERALDINE & WARNER REFUGE INC

Tax-exempt · NEW WINDSOR, NY 12553

Financials

$24K$21K2023$22K$19K2024
Revenue Expenses · by fiscal year end
Financials of GERALDINE & WARNER REFUGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$21,611$19,085$2,526$471,056–$471,056
May 31, 2024990-EZ$24,149$21,450$2,699$434,570–$434,570
Financial details: 990-EZ for the year ended May 31, 2025

Revenue

Investment income
$20,356
Net gain from sales of assets
$1,255

Expenses

Grants and similar amounts paid
$17,500
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,485
Other expenses
$100
Program services (functional)
$17,500

Balance sheet and other

Total assets, start of year
$434,570
Total assets, end of year
$471,056
Total liabilities, end of year
–
Net assets, end of year
$471,056
Cash, savings and investments
$471,056
Gross receipts
$85,954

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARIANNA KENNEDYPRESIDENT/SE0.1$0
VINCENT MAZZIETREASURER0.1$0
BRIAN MIRANDAVICE PRESIDE0.1$0
JAMES NEEVICE PRESIDE0.1$0
KARL NAJORKVICE PRESIDE0.1$0
KATHY FROMMERVICE PRESIDE0.1$0
990-EZ for the year ended May 31, 2024: 6 people
NameTitleHours / weekCompensation
MARIANNA KENNEDYPRESIDENT/SE0.1$0
VINCENT MAZZIETREASURER0.1$0
BRIAN MIRANDAVICE PRESIDE0.1$0
JAMES NEEVICE PRESIDE0.1$0
KARL NAJORKVICE PRESIDE0.1$0
KATHY FROMMERVICE PRESIDE0.1$0

Address and contacts

Address (IRS master file)
555 HUDSON VALLEY AVE STE 100, NEW WINDSOR, NY 12553-4749
In care of
% RICHARD J DRAKE PRESIDENT
Signed the 990-EZ
VINCENT MAZZIE, TREASURER
Phone
(845) 561-0550
Return prepared by
RBT CPAS LLP

Mission

SUPPORT ORGANIZATION TO GOVERNMENT UNIT.

990-EZ for the year ended May 31, 2025

Program accomplishments

  • ORGANIZATION PROVIDES FUNDS FOR THE AWARDING OF SCHOLARSHIPS TO STUDENTS ATTENDING NEWBURGH FREE ACADEMY.
    Expenses $17,500 · grants $17,500

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-EZ on file

File the 2025 990-EZ for GERALDINE & WARNER REFUGE INC

Due October 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
14-6017375
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
1960
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B820)
Assets (IRS master file)
$471,056
Income (IRS master file)
$85,954

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025$21,611$19,085$471,056XML
990-EZMay 2024$24,149$21,450$434,570XML
990-EZMay 2023–––IRS
990-EZMay 2022–––IRS
990-EZMay 2021–––IRS
990-EZMay 2020–––IRS
990-EZMay 2019–––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 14-6017375).

Questions about GERALDINE & WARNER REFUGE INC

What is the EIN of GERALDINE & WARNER REFUGE INC?
The employer identification number (EIN) of GERALDINE & WARNER REFUGE INC is 14-6017375.
Is GERALDINE & WARNER REFUGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
Are donations to GERALDINE & WARNER REFUGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GERALDINE & WARNER REFUGE 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 GERALDINE & WARNER REFUGE INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GERALDINE & WARNER REFUGE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
Who are the officers and directors of GERALDINE & WARNER REFUGE INC?
The 990-EZ for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does GERALDINE & WARNER REFUGE INC have?
On its 990-EZ for the year ended May 31, 2025 it reported revenue of $21,611, expenses of $19,085 and total assets of $471,056 at year end.

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