Nonprofit · EIN 16-1465500
UNITY HALL FOUNDATION
Also known as MACK BETSY BEIL
Tax-exempt · BARNEVELD, NY 13304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $92,634 | $74,135 | $18,499 | $82,340 | – | $82,340 |
| December 31, 2024 | 990-EZ | $84,429 | $51,946 | $32,483 | $63,843 | – | $63,843 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,422
- Membership dues
- $8,095
- Program service revenue
- $27,363
- Investment income
- $1,180
- Net income from fundraising events
- $505
- Other revenue
- $69
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $49,045
- Occupancy
- $11,848
- Printing, publications and postage
- $2,008
- Other expenses
- $11,234
- Program services (functional)
- $49,366
Balance sheet and other
- Total assets, start of year
- $63,841
- Total assets, end of year
- $82,340
- Total liabilities, end of year
- –
- Net assets, end of year
- $82,340
- Cash, savings and investments
- $77,615
- Gross receipts
- $92,634
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 |
|---|---|---|---|
| CAROLE HAMELINE | PRESIDENT | 20 | $0 |
| JAN CORN | VP PROGRAMMI | 5 | $0 |
| JANE BRADBURY | VP GRANTS, F | 25 | $0 |
| DAVID BAGLEY | SECRETARY | 6 | $0 |
| JEFF REHLER | TREASURER | 5 | $0 |
| TERRALYN GOUGER | BOOKKEEPER | 1 | $0 |
| JOSHUA DAHLIN | DIRECTOR | 13 | $0 |
| LAURA MAYNARD | DIRECTOR | 4 | $0 |
| SANDIE SETH | DIRECTOR | 4 | $0 |
| THOMAS STARR | DIRECTOR | 18 | $0 |
| JON TITTLER | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE HAMELINE | PRESIDENT | 18 | $0 |
| JAN CORN | VICE PRESIDE | 4 | $0 |
| TERRALYN GOUGER | TREASURER | 1 | $0 |
| DAVID BAGLEY | SECRETARY | 4 | $0 |
| JANE BRADBURY | DIRECTOR | 18 | $0 |
| JOSHUA DAHLIN | DIRECTOR | 10 | $0 |
| LAURA MAYNARD | DIRECTOR | 2 | $0 |
| JEFF REHLER | DIRECTOR | 3 | $0 |
| SANDIE SETH | DIRECTOR | 4 | $0 |
| THOMAS STARR | DIRECTOR | 18 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 393, BARNEVELD, NY 13304-0393
- In care of
- % CAROLE HAMELINE
- Mailing address (990-N for 2023)
- P O Box 393, Barneveld NY 13304
- Principal officer (990-N for 2023)
- Carole Hameline, P O Box 393, Barneveld NY 13304
- Signed the 990-EZ
- CAROLE HAMELINE, PRESIDENT
- Phone
- (315) 737-3698
- Website
- WWW.UNITYHALL.COM
- Return prepared by
- TAX SERVICES OF BARNEVELD
Mission
THE UNITY HALL FOUNDATION, INC. IS A NON-AFFILIATED, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO MAINTAINING THE 1896 UNITY HALL AS A CENTER FOR THE ARTS AND COMMUNITY ACTIVITIES. OUR MISSION IS TO OFFER IMPORTANT CULTURAL EVENTS TO THE POPULATION NEAR HISTORIC TRENTON FALLS AND TO COMMUNITIES IN THE ADIRONDACK FOOTHILLS, UTICA, AND ROME, NY.
Program accomplishments
- SCHEDULE AND PRESENT LIVE MUSICAL EVENTS. WE SCHEDULED EIGHT CONCERT EVENTS PLUS A MONTHLY "OPEN MIC" NIGHT ATTENDED BY MORE THAN 1160 MEMBERS OF THE PUBLIC.Expenses $31,257
- SPONSOR AND PRESENT LIVE THEATRICAL PRESENTATIONS. WE STAGED THREE WELL-RECEIVED PRESENTATIONS THAT ATTRACTED 270 MEMBERS OF THE PUBLIC.Expenses $10,947
- SCHEDULE AND PRESENT A BROAD VARIETY OF FREE EDUCATIONAL PROGRAMS FOR THE PUBLIC. WE STAGED ONE CHILD-FOCUSED EVENTS WITH 20 ATTENDEES. WE WILL INCREASE OUR FOCUS IN THIS PROGRAM AREA, IN PART BY COLLABORATING WITH THE BARNEVELD FREE LIBRARY TO DEVELOP AND SPONSOR CHILD-FOCUES EVENTS.Expenses $681
- MAINTAIN AND IMPROVE THE HISTORIC 1896 UNITY HALL BUILDING IN BARNEVELD. WE CONTINUE TO KEEP THE FACILITY OPERATIONAL AND PLAN TO MAKE CAPITAL IMPROVEMENTS TO ENHANCE HANDICAP ACCESS AND COMPLIANCE WITH CURRENT BUILDING CODES. NET INCOME IN EXCESS OF OPERATIONS AND MAINTENANCE EXPENSES WILL BE ALLOCATED TO FUTURE CAPITAL IMPROVEMENTS TO THE BUILDING.Expenses $6,481
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-N on file |
IRS record
- EIN
- 16-1465500
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $82,340
- Income (IRS master file)
- $92,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $92,634 | $74,135 | $82,340 | IRS |
| 990-EZ | December 2024 | $84,429 | $51,946 | $63,843 | XML |
| 990-N for 2023 Officer: Carole Hameline | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Carole Hameline | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Carole Hameline | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Carole Hameline | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 16-1465500).
Questions about UNITY HALL FOUNDATION
- What is the EIN of UNITY HALL FOUNDATION?
- The employer identification number (EIN) of UNITY HALL FOUNDATION is 16-1465500.
- Is UNITY HALL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to UNITY HALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITY HALL FOUNDATION 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 UNITY HALL FOUNDATION 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 UNITY HALL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of UNITY HALL FOUNDATION?
- The 990-N for 2023 names Carole Hameline.
- Who are the officers and directors of UNITY HALL FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does UNITY HALL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $92,634, expenses of $74,135 and total assets of $82,340 at year end.
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All nonprofits in BARNEVELD · New York · Recreation and sports