Nonprofit · EIN 20-4623222
EMERALD DIAMOND INTERNATIONAL INC
Tax-exempt (reinstated) · KATONAH, NY 10536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $76,340 | $62,970 | $13,370 | $24,243 | $16,454 | $7,789 |
| December 31, 2023 | 990-EZ | $89,687 | $97,050 | -$7,363 | $30,213 | $35,794 | -$5,581 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,763
- Membership dues
- $22,043
- Net income from sales of inventory
- $23,534
Expenses
- Benefits paid to members
- $35,842
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $27,128
- Program services (functional)
- $35,842
Balance sheet and other
- Total assets, start of year
- $30,213
- Total assets, end of year
- $24,243
- Total liabilities, end of year
- $16,454
- Net assets, end of year
- $7,789
- Cash, savings and investments
- $15,299
- Gross receipts
- $93,183
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 |
|---|---|---|---|
| TIMOTHY CARR | PRESIDENT | 1 | $0 |
| PAUL CUNNIE | SECRETARY | 1 | $0 |
| DANIEL P OREILLY | TREASURER | 1 | $0 |
| KEVIN FOY | VICE PRESIDENT | 1 | $0 |
| JOHN J FITZGERALD | EXECUTIVE DIRECTOR | 5 | $0 |
| PATRICK WINTERS | DIRECTOR | 1 | $0 |
| ROBERT SCORE | DIRECTOR | 1 | $0 |
| BRIAN MCGLINCHY | DIRECTOR | 1 | $0 |
| CHRIS MCKNIGHT | DIRECTOR | 1 | $0 |
| MICHAEL MCCARTHY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK WINTERS | PRESIDENT | 1 | $0 |
| ROBERT SCORE | SECRETARY | 1 | $0 |
| TIMOTHY F CARR | TREASURER | 1 | $0 |
| BRIAN MCGLINCHEY | VICE PRESIDENT | 1 | $0 |
| JOHN J FITZGERALD | EXECUTIVE DIRECTOR | 5 | $0 |
| AIDAN CURTIN | DIRECTOR | 1 | $0 |
| CHRIS FOY | DIRECTOR | 1 | $0 |
| KEVIN FOY | DIRECTOR | 1 | $0 |
| TOM KEEFE | DIRECTOR | 1 | $0 |
| BRIAN MORRIS | DIRECTOR | 1 | $0 |
| KEN WALSH | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 282 KATONAH AVE UNIT 1006, KATONAH, NY 10536-2110
- In care of
- % DANIEL P OREILLY
- Mailing address (990-N for 2012)
- 155 Prospect Ave, Valhalla NY 10595
- Principal officer (990-N for 2012)
- John F Fitzgerald, 155 Prospect Ave, Valhalla NY 10595
- Signed the 990-EZ
- DANIEL P OREILLY, TREASURER
- Return prepared by
- Aurora Accounting Solutions Inc
Mission
SEE SCHEDULE O ATTACHED
Program accomplishments
- SEE SCHEDULE O ATTACHEDExpenses $35,842
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
- 20-4623222
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $24,243
- Income (IRS master file)
- $93,183
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective October 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $76,340 | $62,970 | $24,243 | XML |
| 990-EZ | December 2023 | $89,687 | $97,050 | $30,213 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: John F Fitzgerald | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4623222).
Questions about EMERALD DIAMOND INTERNATIONAL INC
- What is the EIN of EMERALD DIAMOND INTERNATIONAL INC?
- The employer identification number (EIN) of EMERALD DIAMOND INTERNATIONAL INC is 20-4623222.
- Is EMERALD DIAMOND INTERNATIONAL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective October 15, 2012.
- Are donations to EMERALD DIAMOND INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERALD DIAMOND INTERNATIONAL 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 EMERALD DIAMOND INTERNATIONAL 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 EMERALD DIAMOND INTERNATIONAL 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 EMERALD DIAMOND INTERNATIONAL INC?
- The 990-N for 2012 names John F Fitzgerald.
- Who are the officers and directors of EMERALD DIAMOND INTERNATIONAL INC?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does EMERALD DIAMOND INTERNATIONAL INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $76,340, expenses of $62,970 and total assets of $24,243 at year end.
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