Nonprofit · EIN 16-1362936
AMITY RESOURCE MANAGEMENT INC
Tax-exempt · WELLSVILLE, NY 14895
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $120,143 | $63,560 | $56,583 | $1,180,526 | $149,422 | $1,031,104 |
| December 31, 2023 | 990 | $115,962 | $91,462 | $24,500 | $1,173,061 | $201,703 | $971,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $113,000
- Investment income
- $7,143
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $44,966
- Program services (functional)
- $55,508
- Management and general (functional)
- $8,052
Balance sheet and other
- Total assets, start of year
- $1,173,061
- Total assets, end of year
- $1,180,526
- Total liabilities, end of year
- $149,422
- Net assets, end of year
- $1,031,104
- Land, buildings and equipment
- $746,943
- Net assets without donor restrictions
- $1,031,104
- Gross receipts
- $120,143
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1989
- 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 | Other / benefits |
|---|---|---|---|---|
| KATHRYN LEWIS | EXECUTIVE DIRECTOR Officer | 2 | $117,600 | $17,483 |
| TOM TALBETT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| PAMELA KIRKWOOD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| VERONICA SCHOLES | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DOUG FRANK | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| EDNA KAYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN LEWIS | EXECUTIVE DIRECTOR Officer | 2 | $0 | $117,481 | $16,361 |
| CRISTY JEFFERS | CFO Officer | 0 | $0 | $27,949 | $1,683 |
| TOM TALBETT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAMELA KIRKWOOD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| VERONICA SCHOLES | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DOUG FRANK | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| EDNA KAYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4222 BOLIVAR RD, WELLSVILLE, NY 14895-9332
- Principal officer (990 for 2024)
- KATHRYN LEWIS, 4222 BOLIVAR ROAD, WELLSVILLE, NY 14895
- Signed the 990
- KATHRYN LEWIS, EXECUTIVE DIRECTOR
- Phone
- (585) 593-1655
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
TO ACQUIRE, RENOVATE AND LEASE REAL PROPERTY.
Program accomplishments
- AS A TITLE-HOLDING ORGANIZATION FOR ARA (ALLEGANY REHABILITATION ASSOCIATES INC.), FORMED TO HOLD AND LEASE PROPERTY BACK TO THE ORGANIZATION.Expenses $55,508 · revenue $113,000
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
- 16-1362936
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22B)
- Assets (IRS master file)
- $1,180,526
- Income (IRS master file)
- $120,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $120,143 | $63,560 | $1,180,526 | IRS |
| 990 | December 2023 | $115,962 | $91,462 | $1,173,061 | XML |
| 990 | December 2022 | $114,252 | $100,591 | $1,188,729 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-1362936).
Questions about AMITY RESOURCE MANAGEMENT INC
- What is the EIN of AMITY RESOURCE MANAGEMENT INC?
- The employer identification number (EIN) of AMITY RESOURCE MANAGEMENT INC is 16-1362936.
- Is AMITY RESOURCE MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1990.
- Are donations to AMITY RESOURCE MANAGEMENT INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AMITY RESOURCE MANAGEMENT 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 AMITY RESOURCE MANAGEMENT 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 AMITY RESOURCE MANAGEMENT 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 AMITY RESOURCE MANAGEMENT INC?
- The 990 for the year ended December 31, 2024 names KATHRYN LEWIS.
- Who are the officers and directors of AMITY RESOURCE MANAGEMENT INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $117,600 (KATHRYN LEWIS, EXECUTIVE DIRECTOR).
- How much revenue does AMITY RESOURCE MANAGEMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $120,143, expenses of $63,560 and total assets of $1,180,526 at year end.
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