Nonprofit · EIN 16-1086986
COTTREALL-WARNER MEMORIAL HOME INC
Tax-exempt (reinstated) · WEBSTER, NY 14580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $272,409 | $257,054 | $15,355 | $381,800 | $0 | $381,800 |
| March 31, 2024 | 990 | $201,549 | $170,224 | $31,325 | $366,445 | $0 | $366,445 |
| March 31, 2023 | 990 | $194,444 | $203,440 | -$8,996 | $335,120 | $0 | $335,120 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $23,450
- Membership dues
- $23,450
- Program service revenue
- $0
- Investment income
- $7,036
- Net rental income
- $10,589
- Net income from gaming
- $117,819
- Net income from sales of inventory
- $113,515
- Other revenue
- $241,923
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $18,353
- Other salaries and wages
- $89,643
- Salaries, compensation and benefits (total)
- $99,092
- Professional fundraising fees
- $0
- Legal fees
- $2,439
- Accounting fees
- $2,428
- Occupancy
- $39,686
- Travel
- $2,775
- Depreciation
- $5,065
- Program services (functional)
- $222,086
- Management and general (functional)
- $34,968
Balance sheet and other
- Total assets, start of year
- $366,445
- Total assets, end of year
- $381,800
- Total liabilities, end of year
- $0
- Net assets, end of year
- $381,800
- Land, buildings and equipment
- $112,374
- Net assets without donor restrictions
- $381,800
- Gross unrelated business income
- $4,800
- Gross receipts
- $1,000,575
- Employees
- 5
- Volunteers
- 22
- Year formed
- 1973
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony J Terra | 1st Vice Commander Officer | 4 | $0 |
| James J Jolley | Commander Director Officer | 4 | $0 |
| Kwan D Kohanbani | 2nd Vice Commander VP Officer | 4 | $0 |
| Albert Gubiotti | Treasurer Officer | 4 | $0 |
| Staci Sukhenko | Adjunct Officer | 4 | $0 |
| Nicholas H Paycoff | 3rd Vice Commander VP Officer | 0 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Albert Gubiotti | Treasurer Officer | 4 | $0 |
| Staci Sukhenko | Adjunct Officer | 4 | $0 |
| Donald H Linborg | 3rd Vice Commander VP Officer | 0 | $0 |
| Daniel J MacDonald | 1st Vice Commander VP Officer | 4 | $0 |
| James J Jolley | Commander Director Officer | 4 | $0 |
| Gordon D Clarke | 2nd Vice Commander VP Officer | 4 | $0 |
990 for the year ended March 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Unrath | Treasurer Officer | 4 | $0 |
| Staci Sukhenko | 3rd Vice Commander VP Officer | 4 | $0 |
| Donald H Linborg | Adjunct Officer | 0 | $0 |
| Daniel J MacDonald | Commander Director Officer | 4 | $0 |
| James J Jolley | 1st Vice Commander VP Officer | 4 | $0 |
| Gordon D Clarke | 2nd Vice Commander VP Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 818 RIDGE RD, WEBSTER, NY 14580-2411
- In care of
- % ALBERT GUBIOTTI
- Signed the 990
- ALBERT GUBIOTTI, 2nd Vice Commander VP
- Phone
- (585) 281-2042
- Return prepared by
- Emerald Tax & Accounting Services
Mission
To Provide Support to Active Duty and Retired Military Personnel and their Families
Program accomplishments
- Providing support to Active Duty and Retired Military Personnel and Their FamiliesExpenses $222,086 · revenue $272,409
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1086986
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2017
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $381,800
- Income (IRS master file)
- $1,000,575
Revocation and reinstatement
- Exemption revoked
- August 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective August 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $272,409 | $257,054 | $381,800 | XML |
| 990 | March 2024 | $201,549 | $170,224 | $366,445 | XML |
| 990 | March 2023 | $194,444 | $203,440 | $335,120 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 16-1086986).
Questions about COTTREALL-WARNER MEMORIAL HOME INC
- What is the EIN of COTTREALL-WARNER MEMORIAL HOME INC?
- The employer identification number (EIN) of COTTREALL-WARNER MEMORIAL HOME INC is 16-1086986.
- Is COTTREALL-WARNER MEMORIAL HOME INC tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2012 and reinstated it effective August 15, 2012.
- Are donations to COTTREALL-WARNER MEMORIAL HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does COTTREALL-WARNER MEMORIAL HOME 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 COTTREALL-WARNER MEMORIAL HOME INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTREALL-WARNER MEMORIAL HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who are the officers and directors of COTTREALL-WARNER MEMORIAL HOME INC?
- The 990 for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COTTREALL-WARNER MEMORIAL HOME INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $272,409, expenses of $257,054 and total assets of $381,800 at year end.
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All nonprofits in WEBSTER · New York · Public and societal benefit