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Nonprofit · EIN 20-1064973

MAPLE RIDGE CENTER INC

Tax-exempt · LOWVILLE, NY 13367

Financials

$237K$205K2023$314K$212K2024
Revenue Expenses · by fiscal year end
Financials of MAPLE RIDGE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$313,731$212,418$101,313$539,157$582,722-$43,565
December 31, 2023990$236,994$204,829$32,165$499,921$644,799-$144,878
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$208,838
Program service revenue
$104,893
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$18,096
Other salaries and wages
$38,646
Salaries, compensation and benefits (total)
$69,982
Professional fundraising fees
$0
Occupancy
$50,077
Travel
$60
Program services (functional)
$141,839
Management and general (functional)
$70,579

Balance sheet and other

Total assets, start of year
$499,921
Total assets, end of year
$539,157
Total liabilities, end of year
$582,722
Net assets, end of year
-$43,565
Land, buildings and equipment
$401,089
Gross receipts
$313,731
Employees
27
Volunteers
100
Year formed
2004
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.

NameTitleHours / weekCompensation
Kelley MartinExec Director
Key employee
30$14,250
Erin HolmesSecretary/Interim ED
Officer, Key employee
15$3,846
Shereen Palmer LyndakerPresident
Officer
3$0
Ken LandisVice President
Officer
2$0
Rebecca KellyTreasurer
Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Shereen Palmer LyndakerPresident
Officer
3$0
Ken LandisVice President
Officer
2$0
Rebecca KellyTreasurer
Officer
1$0
Erin HolmesSecretary
Officer
1$0

Address and contacts

Address (IRS master file)
8884 BUCK POINT RD, LOWVILLE, NY 13367-2323
Principal officer (990 for 2024)
Keith Zehr, 7421 East Road, Lowville, NY 13367
Signed the 990
Rebecca Kelly, Treasurer
Phone
(315) 376-4963
Return prepared by
M R GAEBEL

Mission

Community Service Activities

990 for the year ended December 31, 2024

Program accomplishments

  • Facility Rentals: Rental of facilities to church groups, school groups, senior citizen meal site, miscellaneous banquets and self-improvement seminars for corporate groups
    Expenses $78,895 · revenue $54,243
  • Community Activities: Festivals of music, arts and crafts festivals, tubing hill
    Expenses $62,944 · revenue $60,650

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-1064973
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
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X21)
Assets (IRS master file)
$539,157
Income (IRS master file)
$313,731

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$236,994$204,829$499,921IRS
990December 2022$220,620$288,346$427,431IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 MAPLE RIDGE CENTER INC

What is the EIN of MAPLE RIDGE CENTER INC?
The employer identification number (EIN) of MAPLE RIDGE CENTER INC is 20-1064973.
Is MAPLE RIDGE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to MAPLE RIDGE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAPLE RIDGE 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 MAPLE RIDGE CENTER 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 MAPLE RIDGE CENTER INC 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 MAPLE RIDGE CENTER INC?
The 990 for the year ended December 31, 2024 names Keith Zehr.
Who are the officers and directors of MAPLE RIDGE CENTER INC?
The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $14,250 (Kelley Martin, Exec Director).
How much revenue does MAPLE RIDGE CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $313,731, expenses of $212,418 and total assets of $539,157 at year end.

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