Nonprofit · EIN 16-1063742
CIVIL SERVICE EMPLOYEES ASSOCIATION
Also known as 0449 BROOME DEVELOPMENTAL CNTR
Tax-exempt · SO PLYMOUTH, NY 13844
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $131,677 | $162,387 | -$30,710 | $17,534 | $0 | $17,534 |
| September 30, 2023 | 990-EZ | $125,600 | $294,240 | -$168,640 | $48,244 | $0 | $48,244 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Membership dues
- $104,882
- Investment income
- $317
- Other revenue
- $26,478
Expenses
- Benefits paid to members
- $3,900
- Compensation of officers, directors and key employees
- $30,936
- Salaries, compensation and benefits (total)
- $27,683
- Professional fees and payments to contractors
- $375
- Occupancy
- $7,800
- Printing, publications and postage
- $18
- Other expenses
- $122,611
Balance sheet and other
- Total assets, start of year
- $48,244
- Total assets, end of year
- $17,534
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,534
- Cash, savings and investments
- $17,534
- Gross receipts
- $131,677
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Grover | President | 40 | $5,350 |
| Kristine Kelly | Treasurer | 20 | $5,050 |
| Matthew Freyer | Executive VP | 15 | $3,250 |
| Victoria Kelly | 1st VP | 15 | $3,250 |
| Thomas Fry | Secretary | 15 | $3,250 |
| Scott Dunaway | 2nd VP | 15 | $3,038 |
| Hilton Howard | 3rd VP | 5 | $2,950 |
| Dylan Freyer | 5th VP | 5 | $2,200 |
| Daniel Feduke | 5th VP | 5 | $1,923 |
| Amy Klenovic | 4th VP | 5 | $675 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Grover | President | 40 | $4,450 |
| Kristine Kelly | Treasurer | 20 | $4,400 |
| Matthew Freyer | Executive VP | 15 | $2,700 |
| Victoria Kelly | 1st VP | 15 | $2,700 |
| Scott Dunaway | 2nd VP | 15 | $2,700 |
| Thomas Fry | Secretary | 15 | $2,700 |
| Hilton Howard | 3rd VP | 5 | $2,475 |
| Amy Klenovic | 4th VP | 5 | $2,025 |
| Dylan Freyer | 5th VP | 5 | $1,007 |
Address and contacts
- Address (IRS master file)
- 3817 STATE HIGHWAY 23, SO PLYMOUTH, NY 13844-6702
- In care of
- % JOHN HEXIE
- Mailing address (990-N for 2020)
- 249 GLENWOOD RD, BINGHAMTON NY 139051603
- Principal officer (990-N for 2020)
- Kelly Otis, 375 STATE ROUTE 11, KIRKWOOD NY 13795
- Signed the 990-EZ
- Kristine Kelly, Treasurer
- Return prepared by
- Kristopher Anderson CPA
Mission
Labor Union
Program accomplishments
- Improved member working conditions, promote and educate regarding worker safety and health, assist with member grievances and attend hearings.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 16-1063742
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Group exemption
- 1002: CIVIL SERVICE EMPLOYEES ASSOCIATION
- Assets (IRS master file)
- $17,534
- Income (IRS master file)
- $131,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2024 | $131,677 | $162,387 | $17,534 | XML |
| 990-EZ | September 2023 | $125,600 | $294,240 | $48,244 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kelly Otis | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2016 Officer: Kelly Otis | September 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 16-1063742).
Questions about CIVIL SERVICE EMPLOYEES ASSOCIATION
- What is the EIN of CIVIL SERVICE EMPLOYEES ASSOCIATION?
- The employer identification number (EIN) of CIVIL SERVICE EMPLOYEES ASSOCIATION is 16-1063742.
- Is CIVIL SERVICE EMPLOYEES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1970.
- Are donations to CIVIL SERVICE EMPLOYEES ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CIVIL SERVICE EMPLOYEES ASSOCIATION 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 CIVIL SERVICE EMPLOYEES ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIVIL SERVICE EMPLOYEES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
- Who is the principal officer of CIVIL SERVICE EMPLOYEES ASSOCIATION?
- The 990-N for 2020 names Kelly Otis.
- Who are the officers and directors of CIVIL SERVICE EMPLOYEES ASSOCIATION?
- The 990-EZ for the year ended September 30, 2024 lists 10 people; 10 received compensation from the organization, the highest $5,350 (Kimberly Grover, President).
- How much revenue does CIVIL SERVICE EMPLOYEES ASSOCIATION have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $131,677, expenses of $162,387 and total assets of $17,534 at year end.