Nonprofit · EIN 16-1315072
CLAYVILLE VETERANS ASSOCIATION INC
Tax-exempt · CLAYVILLE, NY 13322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $16,531 | $18,426 | -$1,895 | $12,898 | $655 | $12,243 |
| December 31, 2023 | 990-EZ | $21,333 | $21,868 | -$535 | $14,846 | $708 | $14,138 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Net income from sales of inventory
- $16,531
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $5,362
- Professional fees and payments to contractors
- $1,875
- Occupancy
- $1,994
- Other expenses
- $9,195
- Program services (functional)
- $18,426
Balance sheet and other
- Total assets, start of year
- $14,846
- Total assets, end of year
- $12,898
- Total liabilities, end of year
- $655
- Net assets, end of year
- $12,243
- Cash, savings and investments
- $1,788
- Land and buildings
- $1,000
- Gross receipts
- $21,713
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD COLLINS | VICE PRESIDE | 0 | $0 |
| TERRANCE WHITE | SECRETARY | 0 | $0 |
| RICHARD MOHRBACHER | PRESIDENT | 0 | $0 |
| KURT NELLENBACH | REPRESENTATI | 0 | $0 |
| GREG CLINTON | REPRESENTATI | 0 | $0 |
| MICHAEL BADER | REPRESENTATI | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD COLLINS | VICE PRESIDE | 0 | $0 |
| TERRANCE WHITE | SECRETARY | 0 | $0 |
| RICHARD MOHRBACHER | PRESIDENT | 0 | $0 |
| KURT NELLENBACH | REPRESENTATI | 0 | $0 |
| GREG CLINTON | REPRESENTATI | 0 | $0 |
| MICHAEL BADER | REPRESENTATI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2311 MAIN ST, CLAYVILLE, NY 13322-1102
- Signed the 990-EZ
- TERRANCE WHITE, SECRETARY
- Phone
- (315) 732-3151
- Return prepared by
- PETERS & ASSOCIATES CPAS PC
Mission
TO PROVIDE SOCIAL BENEFITS FOR VETERAN'S
Program accomplishments
- EXPENSES ASSOCIATED WITH OPERATING BAR AND BUILDINGExpenses $18,426
- EXPENSES ASSOCIATED WITH OPERATING BAR AND BUILDING
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1315072
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $12,898
- Income (IRS master file)
- $21,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $16,531 | $18,426 | $12,898 | XML |
| 990-EZ | December 2023 | $21,333 | $21,868 | $14,846 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 16-1315072).
Questions about CLAYVILLE VETERANS ASSOCIATION INC
- What is the EIN of CLAYVILLE VETERANS ASSOCIATION INC?
- The employer identification number (EIN) of CLAYVILLE VETERANS ASSOCIATION INC is 16-1315072.
- Is CLAYVILLE VETERANS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1980.
- Are donations to CLAYVILLE VETERANS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLAYVILLE VETERANS ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CLAYVILLE VETERANS ASSOCIATION 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 CLAYVILLE VETERANS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CLAYVILLE VETERANS ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLAYVILLE VETERANS ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $16,531, expenses of $18,426 and total assets of $12,898 at year end.
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