Nonprofit · EIN 16-1477370
PALMYRA RACING ASSOC
Tax-exempt · PALMYRA, NY 14522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $196,361 | $172,369 | $23,992 | $623,121 | $1,221 | $621,900 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100
- Program service revenue
- $194,200
- Investment income
- $84
- Other revenue
- $1,977
Expenses
- Grants and similar amounts paid
- $500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,884
- Accounting fees
- $4,075
- Occupancy
- $66,816
- Depreciation
- $5,819
- Program services (functional)
- $156,447
- Management and general (functional)
- $15,922
Balance sheet and other
- Total assets, start of year
- $597,908
- Total assets, end of year
- $623,121
- Total liabilities, end of year
- $1,221
- Net assets, end of year
- $621,900
- Land, buildings and equipment
- $277,309
- Net assets without donor restrictions
- $621,900
- Gross receipts
- $196,361
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1967
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Johannes | President Trustee or director, Officer | 25 | $0 |
| Colton Camp | Director Trustee or director | 25 | $0 |
| Alan Delimon | Director Trustee or director | 25 | $0 |
| Jessica Bruch | Secretary (through 8/25) Trustee or director, Officer | 25 | $0 |
| Nicole Miller | Treasurer (through 6/25) Trustee or director, Officer | 25 | $0 |
| Rebecca Sears | Treasurer (beg. 7/25) Trustee or director, Officer | 25 | $0 |
| Michelle Jones | Director Trustee or director | 5 | $0 |
| Seth Eberhardt | Vice President Trustee or director, Officer | 25 | $0 |
| Jarod Caster | Director Trustee or director | 5 | $0 |
| Cory Smith | Director Trustee or director | 5 | $0 |
| Tyler Jeffers | Director Trustee or director | 5 | $0 |
| Joseph Mitchell | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221, PALMYRA, NY 14522-0221
- In care of
- % JAMES ROE
- Principal officer (990 for 2025)
- Sheryl LaDelfa, PO Box 221, Palmyra, NY 14522
- Signed the 990
- Sheryl LaDelfa, Treasurer
- Phone
- (585) 236-0060
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
To promote, encourage, aid and engage in the art and skill of motorcycling and the better understanding thereof and to foster the safety of such sport.
Program accomplishments
- Provide a fun, safe place to practice motorcycle riding while at the same time promoting family values and activities for all members.Expenses $156,447 · grants $500 · revenue $196,177
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 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
- 16-1477370
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $623,121
- Income (IRS master file)
- $196,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $221,434 | $173,156 | $602,043 | IRS |
| 990 | December 2022 | $196,058 | $171,400 | $553,765 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PALMYRA RACING ASSOC
- What is the EIN of PALMYRA RACING ASSOC?
- The employer identification number (EIN) of PALMYRA RACING ASSOC is 16-1477370.
- Is PALMYRA RACING ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2010.
- Are donations to PALMYRA RACING ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PALMYRA RACING ASSOC 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 PALMYRA RACING ASSOC 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 PALMYRA RACING ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PALMYRA RACING ASSOC?
- The 990 for the year ended December 31, 2025 names Sheryl LaDelfa.
- Who are the officers and directors of PALMYRA RACING ASSOC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PALMYRA RACING ASSOC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $196,361, expenses of $172,369 and total assets of $623,121 at year end.
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- PAL-MAC YOUTH BASEBALL INC EIN 16-1461505 · last filed 990-N for 2025
- GREATER ROCHESTER DISC GOLF CLUB EIN 30-0597882 · last filed 990-N for 2024
- EAST PALMYRA CHRISTIAN SCHOOL INC EIN 15-0614501 · last filed 990 for 2025
- PALMYRA COMMUNITY CENTER INC EIN 16-1126996 · last filed 990 for 2025
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All nonprofits in PALMYRA · New York · Recreation and sports