Nonprofit · EIN 15-0500406
VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y
Tax-exempt · GILBERTSVILLE, NY 13776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $50,122 | $30,380 | $19,742 | $680,512 | $0 | $680,512 |
| December 31, 2023 | 990 | $62,738 | $23,214 | $39,524 | $641,611 | $0 | $641,611 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,404
- Program service revenue
- $485
- Investment income
- $14,647
- Net rental income
- $27,586
- Other revenue
- $27,586
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,200
- Accounting fees
- $950
- Occupancy
- $9,763
- Depreciation
- $6,257
- Program services (functional)
- $30,380
Balance sheet and other
- Total assets, start of year
- $641,611
- Total assets, end of year
- $680,512
- Total liabilities, end of year
- $0
- Net assets, end of year
- $680,512
- Land, buildings and equipment
- $192,547
- Publicly traded securities
- $398,766
- Net assets without donor restrictions
- $680,512
- Gross receipts
- $50,182
- Employees
- 0
- 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 |
|---|---|---|---|
| TERESA WINCHESTER | Secretary Trustee or director | 4 | $0 |
| MICHELE FARWELL | Director Trustee or director, Officer | 2 | $0 |
| CLAUDETTE NEWMAN | President Trustee or director, Officer | 4 | $0 |
| BETH KEENE | Director Trustee or director | 2 | $0 |
| LYNNE OHL | Vice President Trustee or director | 4 | $0 |
| LYNNE TALBOT | Director Trustee or director, Officer | 2 | $0 |
| SIMON MANNING | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA WINCHESTER | Secretary Trustee or director | 4 | $0 |
| MICHELE FARWELL | Director Trustee or director, Officer | 2 | $0 |
| CLAUDETTE NEWMAN | President Trustee or director, Officer | 4 | $0 |
| BETH KEENE | Director Trustee or director | 2 | $0 |
| LYNNE OHL | Vice President Trustee or director | 4 | $0 |
| LYNNE TALBOT | Director Trustee or director, Officer | 2 | $0 |
| SIMON MANNING | Treasurer Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 61, GILBERTSVILLE, NY 13776-0061
- In care of
- % CHARLES R BREWER
- Signed the 990
- SIMON MANNING, Treasurer
- Phone
- (607) 783-2730
- Return prepared by
- Mostert Manzanero & Scott LLP
Mission
VILLAGE IMPROVEMENT
Program accomplishments
- THE ORGANIZATION ADMINISTERS CERTAIN PROPERTIES IN THE VILLAGE OF GILBERTSVILLE, NY AND SUPPORTS ACTIVITIES BENEFITING THE VILLAGE.Expenses $30,380
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
- 15-0500406
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $680,512
- Income (IRS master file)
- $50,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $50,122 | $30,380 | $680,512 | IRS |
| 990 | December 2023 | $62,738 | $23,214 | $641,611 | XML |
| 990 | December 2022 | $52,002 | $28,538 | $597,225 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 15-0500406).
Questions about VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y
- What is the EIN of VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y?
- The employer identification number (EIN) of VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y is 15-0500406.
- Is VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y 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 VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y 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 VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLAGE IMPROVEMENT SOCIETY OF GILBERTSVILLE N Y have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $50,122, expenses of $30,380 and total assets of $680,512 at year end.
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