Nonprofit · EIN 16-1554204
FRIENDS OF THE ADDISON YOUTH CENTER INC
Tax-exempt · ADDISON, NY 14801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $279,491 | $283,660 | -$4,169 | $347,925 | $5,344 | $342,581 |
| December 31, 2024 | 990 | $245,993 | $250,010 | -$4,017 | $352,121 | $8,750 | $343,371 |
| December 31, 2023 | 990 | $243,828 | $289,853 | -$46,025 | $356,278 | $8,890 | $347,388 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $130,702
- of which government grants
- $90,561
- Program service revenue
- $139,683
- Investment income
- $4,979
- Other revenue
- $4,127
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,274
- Other salaries and wages
- $148,825
- Salaries, compensation and benefits (total)
- $194,921
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Occupancy
- $1,000
- Depreciation
- $7,817
- Program services (functional)
- $244,444
- Management and general (functional)
- $34,653
- Fundraising (functional)
- $4,563
Balance sheet and other
- Total assets, start of year
- $355,500
- Total assets, end of year
- $347,925
- Total liabilities, end of year
- $5,344
- Net assets, end of year
- $342,581
- Land, buildings and equipment
- $144,639
- Net assets without donor restrictions
- $342,581
- Gross receipts
- $279,491
- Employees
- 27
- Year formed
- 1999
- 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 |
|---|---|---|---|
| PHYLLIS GRIST | DIRECTOR Trustee or director | 30 | $32,274 |
| KRISTIN BARTHOLF | TRUSTEE Institutional trustee | 1 | $0 |
| KRISTIN FENNER | TRUSTEE Institutional trustee | 1 | $0 |
| DEBORAH FLINT | TRUSTEE Institutional trustee | 1 | $0 |
| MARIA LABARRON | TRUSTEE Institutional trustee | 1 | $0 |
| ASHLEY QUICK | TRUSTEE Institutional trustee | 1 | $0 |
| RACHELLE SIMMONS | TRUSTEE Institutional trustee | 1 | $0 |
| MICKI STEWART | TRUSTEE Institutional trustee | 1 | $0 |
| DONNA TAYLOR | TRUSTEE Institutional trustee | 1 | $0 |
| CHRISTINA LOSEY | SECRETARY Officer | 2 | $0 |
| MARTHA MCBRIDE | PRESIDENT Officer | 3 | $0 |
| JAIME POTTS | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS GRIST | DIRECTOR Trustee or director | 30 | $34,880 |
| KRISTIN BARTHOLF | TRUSTEE Institutional trustee | 1 | $0 |
| KRISTIN FENNER | TRUSTEE Institutional trustee | 1 | $0 |
| DEBORAH FLINT | TRUSTEE Institutional trustee | 1 | $0 |
| MARIA LABARRON | TRUSTEE Institutional trustee | 1 | $0 |
| ASHLEY QUICK | TRUSTEE Institutional trustee | 1 | $0 |
| RACHELLE SIMMONS | TRUSTEE Institutional trustee | 1 | $0 |
| DONNA TAYLOR | TRUSTEE Institutional trustee | 1 | $0 |
| CHRISTINA LOSEY | SECRETARY Officer | 2 | $0 |
| MARTHA MCBRIDE | PRESIDENT Officer | 3 | $0 |
| JAIME POTTS | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS GRIST | DIRECTOR Trustee or director | 30 | $36,560 |
| DEBORAH FLINT | TRUSTEE Institutional trustee | 1 | $0 |
| KATHY GREENE | TRUSTEE Institutional trustee | 1 | $0 |
| MARIA LABARRON | TRUSTEE Institutional trustee | 1 | $0 |
| ASHLEY QUICK | TRUSTEE Institutional trustee | 1 | $0 |
| CHRISTINA LOSEY | SECRETARY Officer | 2 | $0 |
| MARTHA MCBRIDE | PRESIDENT Officer | 3 | $0 |
| JAIME POTTS | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 21 COMMUNITY DR, ADDISON, NY 14801-1140
- Principal officer (990 for 2025)
- MARTHA MCBRIDE
- Signed the 990
- MARTHA MCBRIDE, PRESIDENT
- Phone
- (607) 359-2116
- Return prepared by
- WHEAT & FITZPATRICK
Mission
THE CENTER PROVIDES A SAFE ENVIRONMENT FOR YOUTHS AND PROVIDES ACTIVITIES DESIGNED AS AN OUTLET FOR YOUTH AND ENERGY.
Program accomplishments
- THE CENTER PROVIDES ACTIVITIES DESIGNED AS AN OUTLET FOR THE YOUTHS OF ADDISON, NY.Expenses $244,444
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
- 16-1554204
- 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)
- Youth development (O50)
- Assets (IRS master file)
- $347,925
- Income (IRS master file)
- $279,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $279,491 | $283,660 | $347,925 | XML |
| 990 | December 2024 | $245,993 | $250,010 | $352,121 | XML |
| 990 | December 2023 | $243,828 | $289,853 | $356,278 | XML |
| 990 | December 2022 | $208,439 | $236,000 | $402,305 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 16-1554204).
Questions about FRIENDS OF THE ADDISON YOUTH CENTER INC
- What is the EIN of FRIENDS OF THE ADDISON YOUTH CENTER INC?
- The employer identification number (EIN) of FRIENDS OF THE ADDISON YOUTH CENTER INC is 16-1554204.
- Is FRIENDS OF THE ADDISON YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FRIENDS OF THE ADDISON YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE ADDISON YOUTH CENTER 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 FRIENDS OF THE ADDISON YOUTH CENTER INC 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 FRIENDS OF THE ADDISON YOUTH CENTER INC 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 FRIENDS OF THE ADDISON YOUTH CENTER INC?
- The 990 for the year ended December 31, 2025 names MARTHA MCBRIDE.
- Who are the officers and directors of FRIENDS OF THE ADDISON YOUTH CENTER INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $32,274 (PHYLLIS GRIST, DIRECTOR).
- How much revenue does FRIENDS OF THE ADDISON YOUTH CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $279,491, expenses of $283,660 and total assets of $347,925 at year end.
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