Nonprofit · EIN 16-1583821
TRUMANSBURG AFTER SCHOOL PROGRAM INC
Tax-exempt · TRUMANSBURG, NY 14886
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $100,753 | $98,920 | $1,833 | $57,264 | $11,670 | $45,594 |
| August 31, 2023 | 990-EZ | $89,226 | $88,502 | $724 | $47,974 | $7,691 | $40,283 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $8,935
- Program service revenue
- $91,662
- Investment income
- $56
- Other revenue
- $100
Expenses
- Compensation of officers, directors and key employees
- $38,293
- Salaries, compensation and benefits (total)
- $76,489
- Professional fees and payments to contractors
- $2,780
- Occupancy
- $3,930
- Printing, publications and postage
- $100
- Other expenses
- $15,621
- Program services (functional)
- $92,122
Balance sheet and other
- Total assets, start of year
- $53,519
- Total assets, end of year
- $57,264
- Total liabilities, end of year
- $11,670
- Net assets, end of year
- $45,594
- Cash, savings and investments
- $51,611
- Gross receipts
- $100,753
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Bobertz | Director | 40 | $38,293 |
| Staci Nugent | Bookkeeper | 1 | $0 |
| Ashley Bohn | Chair | 1 | $0 |
| Kirsten Richardson | Secretary | 1 | $0 |
| Stephen Rosa | Treasurer | 1 | $0 |
| Jesse Kovnat | Vice Chair | 1 | $0 |
| Frank Lomax | Past Chair | 1 | $0 |
990-EZ for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Bobertz | Director | 40 | $33,005 |
| Staci Nugent | Bookkeeper | 1 | $0 |
| Jeff Ellis | Chair | 1 | $0 |
| Ellen Pennock | Past Chair | 1 | $0 |
| Seth Kotler | Secretary | 1 | $0 |
| DaLaine Hodge | Vice Chair | 1 | $0 |
| Kath Fenzel | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 662, TRUMANSBURG, NY 14886-0662
- In care of
- % CAROL BOBERTZ
- Signed the 990-EZ
- CAROL BOBERTZ, Director
- Phone
- (607) 387-4841
- Return prepared by
- Mary M Bouchard CPA PLLC
Mission
See Statement 1
Program accomplishments
- Providing child care for children in grades K through 6 after the public school day endsExpenses $92,122
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | No data |
IRS record
- EIN
- 16-1583821
- 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
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $57,264
- Income (IRS master file)
- $100,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | – | – | – | IRS |
| 990-EZ | August 2023 | $89,226 | $88,502 | $47,974 | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | 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 TRUMANSBURG AFTER SCHOOL PROGRAM INC
- What is the EIN of TRUMANSBURG AFTER SCHOOL PROGRAM INC?
- The employer identification number (EIN) of TRUMANSBURG AFTER SCHOOL PROGRAM INC is 16-1583821.
- Is TRUMANSBURG AFTER SCHOOL PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to TRUMANSBURG AFTER SCHOOL PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRUMANSBURG AFTER SCHOOL PROGRAM 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 TRUMANSBURG AFTER SCHOOL PROGRAM INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRUMANSBURG AFTER SCHOOL PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of TRUMANSBURG AFTER SCHOOL PROGRAM INC?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $38,293 (Carol Bobertz, Director).
- How much revenue does TRUMANSBURG AFTER SCHOOL PROGRAM INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $100,753, expenses of $98,920 and total assets of $57,264 at year end.
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