Nonprofit · EIN 16-1521847
ERC COMMUNITY WAREHOUSE INC
Tax-exempt · MELROSE, NY 12121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $63,443 | $68,489 | -$5,046 | $147,359 | $0 | $147,359 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,399
- Investment income
- $10,500
- Net income from sales of inventory
- -$2,456
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $37,830
- Professional fees and payments to contractors
- $1,025
- Occupancy
- $12,123
- Other expenses
- $17,511
- Program services (functional)
- $61,633
Balance sheet and other
- Total assets, start of year
- $152,405
- Total assets, end of year
- $147,359
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,359
- Cash, savings and investments
- $7,092
- Land and buildings
- $127,178
- Gross receipts
- $118,220
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 |
|---|---|---|---|
| MATTHEW CURLEY | PRESIDENT | 20 | $0 |
| ERIC SPEANBURG | VICE PRESIDENT | 2 | $0 |
| LAUREN TARTAGLIA | SECRETARY/TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 19 CHURCH STREET, MELROSE, NY 12121-0000
- In care of
- % PENNY PLEASANT
- Mailing address (990-N for 2014)
- 19 Church Street, Melrose NY 12121
- Principal officer (990-N for 2014)
- Matthew Curley, 19 Church Street, Melrose NY 12121
- Signed the 990-EZ
- MATTHEW CURLEY, PRESIDENT
- Phone
- (518) 687-1018
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
UTILIZING HUMAN AND NATURAL RESOURCES VIA RECYCLING.
Program accomplishments
- UTILIZATION AND REDISTRIBUTION OF COMMUNITY RESOURCES, INCLUDING DISCARDED AND OVERSTOCKED USABLE MATERIALS. APPROXIMATELY 2500 PERSONS SERVED.Expenses $61,633
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1521847
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C270)
- Assets (IRS master file)
- $147,359
- Income (IRS master file)
- $118,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $58,913 | $62,537 | $152,405 | IRS |
| 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-N for 2014 Officer: Matthew Curley | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 ERC COMMUNITY WAREHOUSE INC
- What is the EIN of ERC COMMUNITY WAREHOUSE INC?
- The employer identification number (EIN) of ERC COMMUNITY WAREHOUSE INC is 16-1521847.
- Is ERC COMMUNITY WAREHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ERC COMMUNITY WAREHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ERC COMMUNITY WAREHOUSE 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 ERC COMMUNITY WAREHOUSE 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 ERC COMMUNITY WAREHOUSE 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 is the principal officer of ERC COMMUNITY WAREHOUSE INC?
- The 990-N for 2014 names Matthew Curley.
- Who are the officers and directors of ERC COMMUNITY WAREHOUSE INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ERC COMMUNITY WAREHOUSE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $63,443, expenses of $68,489 and total assets of $147,359 at year end.
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