Nonprofit · EIN 14-6038052
EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC
Tax-exempt · TICONDEROGA, NY 12883
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $294,168 | $288,525 | $5,643 | $180,345 | $0 | $180,345 |
| May 31, 2024 | 990 | $245,869 | $240,762 | $5,107 | $174,701 | $0 | $174,701 |
| May 31, 2023 | 990 | $188,451 | $178,857 | $9,594 | $169,594 | $0 | $169,594 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $294,168
- Other revenue
- $294,168
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $138,980
- Salaries, compensation and benefits (total)
- $156,692
- Professional fundraising fees
- $0
- Accounting fees
- $8,329
- Occupancy
- $72,885
- Program services (functional)
- $288,525
Balance sheet and other
- Total assets, start of year
- $174,702
- Total assets, end of year
- $180,345
- Total liabilities, end of year
- $0
- Net assets, end of year
- $180,345
- Land, buildings and equipment
- $126,804
- Net assets without donor restrictions
- $180,345
- Gross receipts
- $491,642
- Employees
- 11
- Volunteers
- 6
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BRAISTED | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELANIE RODD | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended May 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BRAISTED | PRESIDENT Trustee or director, Officer | – | $0 |
| MELANIE RODD | TREASURER/SE Trustee or director, Officer | – | $0 |
990 for the year ended May 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BRAISTED | PRESIDENT Trustee or director, Officer | – | $0 |
| MELANIE RODD | TREASURER/SE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 9 MAPLEWOOD LANE, TICONDEROGA, NY 12883-0000
- Principal officer (990 for 2024)
- MELANIE RODD
- Signed the 990
- MELANIE RODD, TREASURER/SECRETARY
- Phone
- (518) 585-6245
- Return prepared by
- C3 ADVISORY LLC
Mission
GATHERING PLACE FOR EMPLOYEES OF THE LOCAL PAPER MILL.
Program accomplishments
- PROVIDE A GATHERING PLACE, CATERED DINNERS, MEETING AND CONFERENCE CENTERExpenses $288,525
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 14-6038052
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $180,345
- Income (IRS master file)
- $491,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $294,168 | $288,525 | $180,345 | IRS |
| 990 | May 2024 | $245,869 | $240,762 | $174,701 | XML |
| 990 | May 2023 | $188,451 | $178,857 | $169,594 | XML |
| 990 | May 2022 | $168,614 | $164,226 | $160,000 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 14-6038052).
Questions about EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC
- What is the EIN of EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC?
- The employer identification number (EIN) of EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC is 14-6038052.
- Is EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1943.
- Are donations to EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK 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 EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK 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 EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC?
- The 990 for the year ended May 31, 2025 names MELANIE RODD.
- Who are the officers and directors of EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC?
- The 990 for the year ended May 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does EMPLOYEES MUTUAL ASSOCIATION TICONDEROGA NEW YORK INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $294,168, expenses of $288,525 and total assets of $180,345 at year end.
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