Nonprofit · EIN 16-1600471
CRACKER BOX PALACE
Tax-exempt · NORTH ROSE, NY 14516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $375,977 | $361,199 | $14,778 | $1,053,550 | $112,793 | $940,757 |
| December 31, 2023 | 990 | $423,522 | $401,040 | $22,482 | $1,037,436 | $133,923 | $903,513 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $337,245
- Program service revenue
- $17,465
- Investment income
- $2,115
- Net rental income
- $9,529
- Net income from fundraising events
- $9,623
- Other revenue
- $19,152
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,078
- Other salaries and wages
- $92,413
- Salaries, compensation and benefits (total)
- $127,504
- Professional fundraising fees
- $0
- Occupancy
- $27,852
- Depreciation
- $32,887
- Program services (functional)
- $290,224
- Management and general (functional)
- $64,764
- Fundraising (functional)
- $6,211
Balance sheet and other
- Total assets, start of year
- $1,037,436
- Total assets, end of year
- $1,053,550
- Total liabilities, end of year
- $112,793
- Net assets, end of year
- $940,757
- Land, buildings and equipment
- $941,457
- Net assets without donor restrictions
- $901,093
- Net assets with donor restrictions
- $39,664
- Gross receipts
- $390,892
- Employees
- 18
- Volunteers
- 52
- Year formed
- 2001
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BUYS | FARM DIRECTOR Officer | 40 | $23,078 |
| BETH ARES | BOARD MEMBER Trustee or director | 15 | $0 |
| CHARLES HANK STUART | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JEFFREY APFEL | PRESIDENT & TREAS. (UNTIL OCT. 2024) Trustee or director, Officer | 15 | $0 |
| SONIA CLIFFEL | SECRETARY Trustee or director, Officer | 10 | $0 |
| BARBARA DEROO | BOARD MEMBER Trustee or director | 15 | $0 |
| MARY NOVICK | TREASURER (BEG. NOV. 2024) Trustee or director, Officer | 15 | $0 |
| LYNDA FAULKS | BOARD MEMBER Trustee or director | 15 | $0 |
| JANET HALASINSKI | BOARD MEMBER Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BUYS | FARM DIRECTOR Officer | 40 | $32,855 |
| JANET HALASINSKI | PRESIDENT (UNTIL NOV. 2023) Trustee or director, Officer | 25 | $0 |
| HANK STUART | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JEFFREY APFEL | TREAS & INT. PRESIDENT (BEG DEC '23) Trustee or director, Officer | 15 | $0 |
| SONIA CLIFFEL | SECRETARY Trustee or director, Officer | 10 | $0 |
| BARB DEROO | BOARD MEMBER Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 6420 SHAKER RD, NORTH ROSE, NY 14516-9543
- In care of
- % ROBERT J MADISON
- Principal officer (990 for 2024)
- CHARLES HANK STUART, 6420 SHAKER ROAD PO BOX 174, NORTH ROSE, NY 14516
- Signed the 990
- SONIA CLIFFEL, SECRETARY
- Phone
- (315) 483-2493
- Website
- WWW.CRACKERBOXPALACE.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROVIDE SHELTER AND SANCTUARY TO FARM ANIMALS IN NEED FROM WITHIN OUR REGION, PROMOTE THE RICH HISTORY OF THE AREA AND UTILIZE SOUND CONSERVATION AND AGRICULTURAL PRACTICES BY ENGAGEMENT AND EDUCATION OF THE COMMUNITY
Program accomplishments
- TO PROVIDE A SAFE AND HUMANE ENVIRONMENT FOR ABANDONED OR MISTREATED FARM ANIMALS AND TO FIND NEW HOME FOR MANY OF THESE ANIMALS.Expenses $290,224 · revenue $17,465
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1600471
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,053,550
- Income (IRS master file)
- $390,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $375,977 | $361,199 | $1,053,550 | XML |
| 990 | December 2023 | $423,522 | $401,040 | $1,037,436 | XML |
| 990 | December 2022 | $357,262 | $461,041 | $1,017,396 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-1600471).
Questions about CRACKER BOX PALACE
- What is the EIN of CRACKER BOX PALACE?
- The employer identification number (EIN) of CRACKER BOX PALACE is 16-1600471.
- Is CRACKER BOX PALACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CRACKER BOX PALACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRACKER BOX PALACE 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 CRACKER BOX PALACE 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 CRACKER BOX PALACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CRACKER BOX PALACE?
- The 990 for the year ended December 31, 2024 names CHARLES HANK STUART.
- Who are the officers and directors of CRACKER BOX PALACE?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $23,078 (SARA BUYS, FARM DIRECTOR).
- How much revenue does CRACKER BOX PALACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $375,977, expenses of $361,199 and total assets of $1,053,550 at year end.
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