Nonprofit · EIN 16-1159220
DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC
Tax-exempt · BOONVILLE, NY 13309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $91,143 | $107,053 | -$15,910 | $274,150 | $896 | $273,254 |
| December 31, 2023 | 990 | $84,897 | $102,773 | -$17,876 | $290,180 | $1,016 | $289,164 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,663
- of which government grants
- $10,980
- Membership dues
- $2,786
- Program service revenue
- $29,729
- Investment income
- $18,380
- Net gain from sales of assets
- $11,425
- Net income from fundraising events
- $3,311
- Net income from sales of inventory
- $60
- Other revenue
- $3,371
Expenses
- Grants and similar amounts paid
- $200
- Compensation of officers, directors and key employees
- $52,291
- Other salaries and wages
- $11,415
- Salaries, compensation and benefits (total)
- $69,434
- Professional fundraising fees
- $0
- Accounting fees
- $1,595
- Occupancy
- $6,601
- Depreciation
- $2,033
- Program services (functional)
- $76,609
- Management and general (functional)
- $30,361
- Fundraising (functional)
- $83
Balance sheet and other
- Total assets, start of year
- $290,180
- Total assets, end of year
- $274,150
- Total liabilities, end of year
- $896
- Net assets, end of year
- $273,254
- Land, buildings and equipment
- $77,573
- Publicly traded securities
- $191,753
- Net assets without donor restrictions
- $273,254
- Gross receipts
- $162,929
- Employees
- 9
- Volunteers
- 15
- Year formed
- 1990
- 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 |
|---|---|---|---|
| AMY SIMANOWSKI | EXECUTIVE DI Trustee or director | 40 | $34,500 |
| CHRISTINA HAVENS | DIRECTOR Trustee or director | 2 | $16,475 |
| CHERYL KAPFER | PRESIDENT Trustee or director, Officer | 2 | $1,271 |
| GWEN WILBERT | DIRECTOR Trustee or director | 1 | $45 |
| CHRISTINE ADSIT | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA BELLINGER | TREASURER Trustee or director, Officer | 1 | $0 |
| JOSEPHINE BENACK | DIRECTOR Trustee or director | 2 | $0 |
| JOANNE ERNST | DIRECTOR Trustee or director | 0.5 | $0 |
| BRITTANY HURTEAU | EXECUTIVE DI Trustee or director | 40 | $0 |
| HOWARD LAFAVE | DIRECTOR Trustee or director | 0.5 | $0 |
| MARGARET PETERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BENJAMIN STOCKLOSA | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICIA THOMAS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GAIL WOOD | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SIMANOWSKI | EXECUTIVE DI Trustee or director | 40 | $33,000 |
| CHRISTINA HAVENS | DIRECTOR Trustee or director | 2 | $16,804 |
| GWEN WILBERT | DIRECTOR Trustee or director | 1 | $1,922 |
| CHERYL KAPFER | PRESIDENT Trustee or director, Officer | 2 | $1,170 |
| CRIS ADSIT | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA BELLINGER | TREASURER Trustee or director, Officer | 1 | $0 |
| VIVIAN BRUCKER | DIRECTOR Trustee or director | 0 | $0 |
| JOANNE ERNST | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN FETTERLY | DIRECTOR Trustee or director | 0.5 | $0 |
| HOWARD LAFAVE | DIRECTOR Trustee or director | 0.5 | $0 |
| MARGARET PETERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER SHOEMAKER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BENJAMIN STOCKLOSA | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICIA THOMAS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GAIL WOOD | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 106 SCHUYLER ST, BOONVILLE, NY 13309-1005
- Principal officer (990 for 2024)
- CHERYL KAPFER, 614 POST STREET, BOONVILLE, NY 13309
- Signed the 990
- CHERYL KAPFER, PRESIDENT
- Phone
- (315) 942-5133
- Website
- WWW.DPNBOONVILLE.ORG
- Return prepared by
- LAWRENCE & PHILIPPE CPAS PLLC
Mission
THE CENTER SEEKS TO DEVELOP AND STRENGTHEN CREATIVE SKILLS, BUILD SELF- ESTEEM, DEVELOP A SENSE OF INDIVIDUALITY, ENCOURAGE SELF-EXPRESSION AND STIMULATE IMAGINATION THROUGH THE ARTS. OUR GOAL IS TO RAISE GENERATIONS THAT VALUE THE POWER, THE PASSION AND THE SIGNIFICANCE OF COMMUNITY, ITS HISTORY AND THE ARTS.
Program accomplishments
- SERVING YOUTH AND ADULTS BY OFFERING CLASSES, WORKSHOPS, EXHIBITS, AND PROGRAMS FOR THE PUBLIC IN ALL ARTISTIC DISCIPLINES. LOW TO NO COST CLASSES AND PROGRAMS FOR YOUTH, FREE BUILDING TOURS, TWO MUSICALS DURING YEAR, AND FREE HOMESCHOOL CLASSES.Expenses $76,609 · grants $200 · revenue $29,729
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
- 16-1159220
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $274,150
- Income (IRS master file)
- $162,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $91,143 | $107,053 | $274,150 | XML |
| 990 | December 2023 | $84,897 | $102,773 | $290,180 | XML |
| 990 | December 2022 | $87,352 | $127,648 | $302,534 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 16-1159220).
Questions about DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC
- What is the EIN of DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC?
- The employer identification number (EIN) of DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC is 16-1159220.
- Is DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DODGE-PRATT-NORTHAM & COMMUNITY CENTER 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 DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC 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 DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC 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 DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names CHERYL KAPFER.
- Who are the officers and directors of DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 4 received compensation from the organization, the highest $34,500 (AMY SIMANOWSKI, EXECUTIVE DI).
- How much revenue does DODGE-PRATT-NORTHAM & COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $91,143, expenses of $107,053 and total assets of $274,150 at year end.
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