Nonprofit · EIN 16-1277554
TRENTON ASSEMBLY PARK INC
Tax-exempt · BARNEVELD, NY 13304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $61,417 | $54,295 | $7,122 | $142,245 | $0 | $142,245 |
| December 31, 2024 | 990-EZ | $61,036 | $49,282 | $11,754 | $135,698 | $0 | $135,698 |
| December 31, 2023 | 990-EZ | $61,542 | $62,603 | -$1,061 | $123,944 | $0 | $123,944 |
| December 31, 2022 | 990-EZ (amended) | $55,720 | $46,584 | $9,136 | $125,005 | $0 | $125,005 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $60,936
- Program service revenue
- $0
- Investment income
- $481
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $48,192
- Occupancy
- $5,200
- Printing, publications and postage
- $253
- Other expenses
- $650
Balance sheet and other
- Total assets, start of year
- $135,698
- Total assets, end of year
- $142,245
- Total liabilities, end of year
- $0
- Net assets, end of year
- $142,245
- Cash, savings and investments
- $142,245
- Gross receipts
- $61,417
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Pustizzi | President | 5 | $0 |
| Deborah Germano | Treasurer | 5 | $0 |
| Ellen Beebe | Secretary | 5 | $0 |
| Karen Serbonich | Financial Secretary | 5 | $0 |
| Michael Pfeiffer | Officer | 5 | $0 |
| Dave Walrath | Officer | 5 | $0 |
| Brett Luce | Officer | 5 | $0 |
| Mike Betrus | Officer | 5 | $0 |
| Mary Slingluff | Vice President | 5 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Pustizzi | President | 5 | $0 |
| Deborah Germano | Treasurer | 5 | $0 |
| Ellen Beebe | Secretary | 5 | $0 |
| Karen Serbonich | Officer | 5 | $0 |
| Michael Pfeiffer | Officer | 5 | $0 |
| Dave Walrath | Officer | 5 | $0 |
| Brett Luce | Officer | 5 | $0 |
| Mike Betrus | Financial Secretary | 5 | $0 |
| Dave Gordon | Vice President | 5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Pustizzi | Vice President | 5 | $0 |
| Deborah Germano | Treasurer | 5 | $0 |
| Ellen Beebe | Secretary | 5 | $0 |
| Karen Serbonich | Officer | 5 | $0 |
| Robert Byrd | Officer | 5 | $0 |
| Dave Walrath | Officer | 5 | $0 |
| Jeanine Zammiello | Officer | 5 | $0 |
| Mike Betrus | Financial Secretary | 5 | $0 |
| Dave Gordon | President | 5 | $0 |
990-EZ for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Pustizzi | Vice President | 5 | $0 |
| Deborah Germano | Treasurer | 5 | $0 |
| Ellen Beebe | Secretary | 5 | $0 |
| Karen Serbonich | Officer | 5 | $0 |
| Robert Byrd | Officer | 5 | $0 |
| Dave Walrath | Officer | 5 | $0 |
| Jeanine Zammiello | Officer | 5 | $0 |
| Mike Betrus | Financial Secretary | 5 | $0 |
| Dave Gordon | President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 366, BARNEVELD, NY 13304-0366
- Signed the 990-EZ
- Deborah Germano, Treasurer
- Phone
- (315) 263-1523
Mission
Provides recreational, religious and cultural events for 50 families. Maintains safe grounds for quality family activities from April until October.
Program accomplishments
- Provided religious services for at least 10 weeks. Provided recreational activities most weekends of the season
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1277554
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $142,245
- Income (IRS master file)
- $61,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $61,417 | $54,295 | $142,245 | XML |
| 990-EZ | December 2024 | $61,036 | $49,282 | $135,698 | XML |
| 990-EZ | December 2023 | $61,542 | $62,603 | $123,944 | XML |
| 990-EZ | December 2022 | $55,720 | $46,584 | $125,005 | XML |
| 990-EZ | December 2021 | – | – | – | 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 16-1277554).
Questions about TRENTON ASSEMBLY PARK INC
- What is the EIN of TRENTON ASSEMBLY PARK INC?
- The employer identification number (EIN) of TRENTON ASSEMBLY PARK INC is 16-1277554.
- Is TRENTON ASSEMBLY PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1987.
- Are donations to TRENTON ASSEMBLY PARK INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TRENTON ASSEMBLY PARK 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 TRENTON ASSEMBLY PARK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRENTON ASSEMBLY PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of TRENTON ASSEMBLY PARK INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TRENTON ASSEMBLY PARK INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,417, expenses of $54,295 and total assets of $142,245 at year end.
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