Nonprofit · EIN 16-1126230
SOUTH ST LAWRENCE PLANNING CORP
Tax-exempt · STAR LAKE, NY 13690
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $246,011 | $231,370 | $14,641 | $858,803 | $71,707 | $787,096 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $243,196
- Investment income
- $0
- Other revenue
- $2,815
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,721
- Salaries, compensation and benefits (total)
- $53,446
- Professional fundraising fees
- $0
- Legal fees
- $63
- Occupancy
- $16,983
- Depreciation
- $37,823
- Program services (functional)
- $157,211
- Management and general (functional)
- $74,159
Balance sheet and other
- Total assets, start of year
- $850,576
- Total assets, end of year
- $858,803
- Total liabilities, end of year
- $71,707
- Net assets, end of year
- $787,096
- Land, buildings and equipment
- $403,040
- Net assets without donor restrictions
- $787,096
- Gross receipts
- $246,011
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- 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 |
|---|---|---|---|
| PHILIP GIARDINO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KEITHA KERR | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLIAM POWERS | BOARD MEMBER Trustee or director | 2 | $0 |
| HOPE DOLAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KIM TEBO | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 136 YOUNGS RD, STAR LAKE, NY 13690-3125
- Principal officer (990 for 2024)
- PHILIP GIARDIANO, PO BOX 6, STAR LAKE, NY 13690
- Signed the 990
- PHILIP GIARDIANO, PRESIDENT
- Phone
- (315) 848-2074
- Return prepared by
- EFPR GROUP CPAS PLLC
Mission
PROVIDES HOUSING FOR LOW-INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS.
Program accomplishments
- PROGRAM EXPENSE TO PROVIDE HOUSING FOR LOW-INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS.Expenses $157,211 · revenue $243,196
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
- 16-1126230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $858,803
- Income (IRS master file)
- $246,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $206,176 | $220,675 | $850,576 | IRS |
| 990 | December 2022 | $201,669 | $215,132 | $895,710 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOUTH ST LAWRENCE PLANNING CORP
- What is the EIN of SOUTH ST LAWRENCE PLANNING CORP?
- The employer identification number (EIN) of SOUTH ST LAWRENCE PLANNING CORP is 16-1126230.
- Is SOUTH ST LAWRENCE PLANNING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOUTH ST LAWRENCE PLANNING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH ST LAWRENCE PLANNING CORP 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 SOUTH ST LAWRENCE PLANNING CORP 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 SOUTH ST LAWRENCE PLANNING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH ST LAWRENCE PLANNING CORP?
- The 990 for the year ended December 31, 2024 names PHILIP GIARDIANO.
- Who are the officers and directors of SOUTH ST LAWRENCE PLANNING CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH ST LAWRENCE PLANNING CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $246,011, expenses of $231,370 and total assets of $858,803 at year end.
Other nonprofits in STAR LAKE
- CLIFTON-FINE HEALTH CARE CORPORATION EIN 90-0909506 · last filed 990 for 2024
- WILDERNESS HEALTH CARE FOUNDATION INC EIN 22-3235671 · last filed 990 for 2024
- AMERICAN LEGION EIN 16-6093839 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 14-6035717 · last filed 990-N for 2024
- KNIGHTS OF COLUMBUS EIN 23-7544154 · last filed 990-N for 2025
- SAVE OUR SCHOOLHOUSE ADIRONDACK EXHIBIT CENTER EIN 87-2285964 · last filed 990-N for 2025
- STAR LAKE PROTECTIVE ASSOCIATION EIN 27-2979039 · last filed 990-N for 2025
All nonprofits in STAR LAKE · New York · Housing and shelter