Nonprofit · EIN 16-1499182
CHERRY VALLEY COMMUNITY FACILITIES CORP
Tax-exempt · CHERRY VALLEY, NY 13320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$10,301 | $46,358 | -$56,659 | $1,578,150 | $530,732 | $1,047,418 |
| December 31, 2024 | 990 | -$19,130 | $35,613 | -$54,743 | $1,633,688 | $529,611 | $1,104,077 |
| December 31, 2023 | 990 | -$37,222 | $34,735 | -$71,957 | $1,712,147 | $553,327 | $1,158,820 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,536
- Program service revenue
- $0
- Investment income
- $2
- Net rental income
- -$41,839
- Other revenue
- -$41,839
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,563
- Occupancy
- $13,799
- Depreciation
- $5,816
- Program services (functional)
- $38,238
- Management and general (functional)
- $7,146
- Fundraising (functional)
- $974
Balance sheet and other
- Total assets, start of year
- $1,633,688
- Total assets, end of year
- $1,578,150
- Total liabilities, end of year
- $530,732
- Net assets, end of year
- $1,047,418
- Land, buildings and equipment
- $1,537,491
- Net assets without donor restrictions
- $1,047,418
- Gross receipts
- $184,139
- Employees
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| MICHELLE BOSMA | DIRECTOR Trustee or director | 1 | $0 |
| TIM BOUCHARD | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE DELONG | DIRECTOR Trustee or director | 3 | $0 |
| CHRISTINE ERWAY | DIRECTOR Trustee or director | 2 | $0 |
| JAMES JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MARK MASTROIANNI | DIRECTOR Trustee or director | 6 | $0 |
| CHARLES MATTESON | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL MCCAMLEY | DIRECTOR Trustee or director | 2 | $0 |
| ANGELICA PALMER | TREASURER Trustee or director | 8 | $0 |
| MAGGIE SOLOMCZAK | DIRECTOR Trustee or director | 2 | $0 |
| BUTCH YAGER | DIRECTOR Trustee or director | 2 | $0 |
| OLGA DANIEL | SECRETARY Officer | 6 | $0 |
| RICHARD SABA | CHAIRMAN Officer | 8 | $0 |
| CARL WALDMAN | VICE CHAIRMA Officer | 8 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BOSMA | DIRECTOR Trustee or director | 1 | $0 |
| TIM BOUCHARD | DIRECTOR Trustee or director | 1 | $0 |
| TOM BOWEN | DIRECTOR Trustee or director | 4 | $0 |
| OLGA DANIEL | DIRECTOR Trustee or director | 4 | $0 |
| JACKIE DELONG | DIRECTOR Trustee or director | 3 | $0 |
| CHRISTINE ERWAY | DIRECTOR Trustee or director | 2 | $0 |
| JAMES JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MARK MASTROIANNI | DIRECTOR Trustee or director | 8 | $0 |
| CHARLES MATTESON | DIRECTOR Trustee or director | 2 | $0 |
| ANGELICA PALMER | TREASURER Trustee or director | 9 | $0 |
| MAGGIE SOLOMCZAK | DIRECTOR Trustee or director | 1 | $0 |
| BUTCH YAGER | DIRECTOR Trustee or director | 2 | $0 |
| DAN MCCAMLEY | SECRETARY Officer | 3 | $0 |
| RICHARD SABA | CHAIRMAN Officer | 9 | $0 |
| CARL WALDMAN | VICE CHAIRMA Officer | 9 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL WALDMAN | VICE CHAIRMA Officer | 5 | $3,865 |
| RICHARD SABA | CHAIRMAN Officer | 6 | $1,575 |
| MARK MASTROIANNI | DIRECTOR Trustee or director | 5 | $1,305 |
| ERICH ADAMOSCHEK | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES ALEX | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE BOSMA | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE DELONG | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTINE ERWAY | DIRECTOR Trustee or director | 1 | $0 |
| JAMES JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES MATTESON | DIRECTOR Trustee or director | 1 | $0 |
| ANGELICA PALMER | TREASURER Trustee or director | 4 | $0 |
| BUTCH YAGER | DIRECTOR Trustee or director | 2 | $0 |
| DAN MCCAMLEY | SECRETARY Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 66, CHERRY VALLEY, NY 13320-0066
- In care of
- % JUNE BARWICK
- Principal officer (990 for 2025)
- RICHARD SABA, 2 GENESEE STREET, CHERRY VALLEY, NY 13320
- Signed the 990
- RICHARD SABA, CHAIRMAN
- Phone
- (607) 264-9300
- Return prepared by
- THE PEACHIN GROUP LLC
Mission
RESTORE THE FORMER SCHOOL BUILDING FOR A RANGE OF CHARITABLE COMMUNITY PURPOSES.
Program accomplishments
- COMMUNITY CENTER PROVIDED A FACILITY FOR SENIORS, TEENS AND INDIVIDUALS AND A GYM FOR USE BY THE TOWN AND VILLAGE.Expenses $28,184
- COMMUNITY CENTER PROVIDED A FACILITY FOR SENIORS, TEENS AND INDIVIDUALS AND A GYM FOR USE BY THE TOWN AND VILLAGE.Expenses $10,054
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
- 16-1499182
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,578,150
- Income (IRS master file)
- $184,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$10,301 | $46,358 | $1,578,150 | XML |
| 990 | December 2024 | -$19,130 | $35,613 | $1,633,688 | XML |
| 990 | December 2023 | -$37,222 | $34,735 | $1,712,147 | XML |
| 990 | December 2022 | $50,392 | $59,432 | $1,810,835 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-1499182).
Questions about CHERRY VALLEY COMMUNITY FACILITIES CORP
- What is the EIN of CHERRY VALLEY COMMUNITY FACILITIES CORP?
- The employer identification number (EIN) of CHERRY VALLEY COMMUNITY FACILITIES CORP is 16-1499182.
- Is CHERRY VALLEY COMMUNITY FACILITIES CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CHERRY VALLEY COMMUNITY FACILITIES CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHERRY VALLEY COMMUNITY FACILITIES CORP 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 CHERRY VALLEY COMMUNITY FACILITIES CORP 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 CHERRY VALLEY COMMUNITY FACILITIES CORP 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 CHERRY VALLEY COMMUNITY FACILITIES CORP?
- The 990 for the year ended December 31, 2025 names RICHARD SABA.
- Who are the officers and directors of CHERRY VALLEY COMMUNITY FACILITIES CORP?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CHERRY VALLEY COMMUNITY FACILITIES CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$10,301, expenses of $46,358 and total assets of $1,578,150 at year end.
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