Nonprofit · EIN 20-5058908
CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS
Tax-exempt (reinstated) · CORNWALL HDSN, NY 12520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $87,446 | $142,611 | -$55,165 | $87,627 | $0 | $87,627 |
| June 30, 2024 | 990 | $116,856 | $184,743 | -$67,887 | $142,792 | $0 | $142,792 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,007
- Membership dues
- $8,752
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $60,439
- Other revenue
- $60,439
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $126,196
- Management and general (functional)
- $6,713
- Fundraising (functional)
- $9,702
Balance sheet and other
- Total assets, start of year
- $142,792
- Total assets, end of year
- $87,627
- Total liabilities, end of year
- $0
- Net assets, end of year
- $87,627
- Net assets without donor restrictions
- $87,627
- Gross receipts
- $376,102
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Dass | President Officer | 15 | $0 |
| Lori Beth Paliotta | Vice President Officer | 10 | $0 |
| Kellianne Crescenzo | Treasurer Officer | 20 | $0 |
| Susan Conti | Secretary Officer | 15 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Conti | President Officer | 15 | $0 |
| Bridget Carty | Vice President Officer | 15 | $0 |
| Jeanne Parsons | Treasurer Officer | 20 | $0 |
| Dawn Lynch | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 24 IDLEWILD AVE, CORNWALL HDSN, NY 12520-1134
- Mailing address (990-N for 2021)
- 24 IDLEWILD AVE, CORNWALL HDSN NY 125201134
- Principal officer (990 for 2024)
- Kellianne Crescenzo, 6 Natures Way, Cornwall, NY 12518
- Principal officer (990-N for 2021)
- Jeanne Parsons, 125 Winding Brook Ct, New Windsor Ny 12553, New Windsor NY 12553
- Signed the 990
- Kellianne Crescenzo, Treasurer
- Phone
- (845) 534-8009
Mission
Parent Teacher Organizations for Cornwall Central School District raises funds used to supplement the students' educational experience, such as recreational equipment, computer and instructional equipment, facilities improvements and events such as field trips, drama productions, assemblies, recreational events and author visits. It also provides Booster Funds for Music and Drama Productions across the District. District population is approximately 3,000 students.
Program accomplishments
- Donations to the school district to enhance the students' experience and alleviate the District's costs, including playground equipment, computer and instructional equipment, facility improvements and contributions toward field trips, student assemblies, dances, etc. It also provides Booster Funds for music and drama productions throughout the District.Expenses $126,196 · grants $126,196
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5058908
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $87,627
- Income (IRS master file)
- $376,102
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- March 13, 2017
- Reinstated
- Effective November 15, 2016
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 | June 2025 | $87,446 | $142,611 | $87,627 | IRS |
| 990 | June 2024 | $116,856 | $184,743 | $142,792 | XML |
| 990 | June 2023 | $146,534 | $82,445 | $210,679 | IRS |
| 990-N for 2021 Officer: Jeanne Parsons | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 20-5058908).
Questions about CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS
- What is the EIN of CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS?
- The employer identification number (EIN) of CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS is 20-5058908.
- Is CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS 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 CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS?
- The 990 for the year ended June 30, 2025 names Kellianne Crescenzo.
- Who are the officers and directors of CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CORNWALL CENTRAL SCHOOL DISTRICTPARENT-TEACHER ORGANIZATIONS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $87,446, expenses of $142,611 and total assets of $87,627 at year end.
Other nonprofits in CORNWALL HDSN
- STORM KING SCHOOL EIN 14-1413685 · last filed 990 for 2025
- HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED EIN 26-2264594 · last filed 990-PF for 2025
- RURAL & MIGRANT MINISTRIES EIN 22-2527596 · last filed 990 for 2024
- NEW YORK MILITARY ACADEMY EIN 14-0921372 · last filed 990 for 2025
- BETH C AND HENRY E ADAMS PRIVATE FOUNDATION INC EIN 84-4285135 · last filed 990-PF for 2024
- CORNWALL YACHT CLUB INC EIN 23-7371301 · last filed 990 for 2025
- THE HUDSON VALLEY RIVERBANK HISTORIC SITES EIN 45-1690128 · last filed 990 for 2025
- INTERNATIONAL ASSOC OF ARSON INVEST NYS CHAPTER 23 EIN 16-1266329 · last filed 990-EZ for 2025