Nonprofit · EIN 20-5979804
PORTAGEVILLE CHAPEL
Tax-exempt · PORTAGEVILLE, NY 14536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $28,190 | $29,636 | -$1,446 | $49,202 | – | $49,202 |
| December 31, 2024 | 990-EZ | $30,413 | $42,291 | -$11,878 | $50,648 | – | $50,648 |
| December 31, 2023 | 990-EZ | $22,545 | $22,140 | $405 | $62,526 | – | $62,526 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,190
- Program service revenue
- $15,000
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $12,180
- Other expenses
- $17,456
- Program services (functional)
- $29,636
Balance sheet and other
- Total assets, start of year
- $50,648
- Total assets, end of year
- $49,202
- Total liabilities, end of year
- –
- Net assets, end of year
- $49,202
- Cash, savings and investments
- $9,906
- Land and buildings
- $39,296
- Gross receipts
- $28,190
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY EDWARD SMITH | EXECUTIVE DIRECTOR | 10 | $0 |
| HELEN D SMITH | PRESIDENT | 10 | $0 |
| BARBARA A HUNT | SECRETARY | 10 | $0 |
| JOHN P NOVAK | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY EDWARD SMITH | EXECUTIVE DIRECTOR | 10 | $0 |
| HELEN D SMITH | PRESIDENT | 10 | $0 |
| BARBARA A HUNT | SECRETARY | 10 | $0 |
| JOHN P NOVAK | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY EDWARD SMITH | EXECUTIVE DIRECTOR | 10 | $0 |
| HELEN D SMITH | PRESIDENT | 10 | $0 |
| BARBARA A HUNT | SECRETARY | 10 | $0 |
| JOHN P NOVAK | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 378, PORTAGEVILLE, NY 14536-0378
- In care of
- % HELEN D SMITH
- Mailing address (990-N for 2021)
- 5563, Dub OH 43016
- Principal officer (990-N for 2021)
- Helen, 6945, Portageville NY 14536
- Signed the 990-EZ
- JOHN P NOVAK, TREASURER
- Phone
- (716) 880-4920
- Website
- www.portagevillechapel.org
- Return prepared by
- ROUSH CPA PC
Mission
TO CREATE AND PROVIDE A PLACE OF REAST & RELAXATION FOR PROESSIONAL ORGANISTS. A PRIVATE REHERSAL FACITILITY IS MAINTAINED WHERE ORGANISTS CAN COME DURING THE
Program accomplishments
- RETREAT FOR MUSICIANS, PARTICULARLY ORGANISTS.Expenses $29,636
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ 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
- 20-5979804
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $49,202
- Income (IRS master file)
- $28,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $28,190 | $29,636 | $49,202 | IRS |
| 990-EZ | December 2024 | $30,413 | $42,291 | $50,648 | IRS |
| 990-EZ | December 2023 | $22,545 | $22,140 | $62,526 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Helen | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Helen Smith | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Helen Smith | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: John Novak | December 31, 2018 | ≤ $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 20-5979804).
Questions about PORTAGEVILLE CHAPEL
- What is the EIN of PORTAGEVILLE CHAPEL?
- The employer identification number (EIN) of PORTAGEVILLE CHAPEL is 20-5979804.
- Is PORTAGEVILLE CHAPEL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PORTAGEVILLE CHAPEL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTAGEVILLE CHAPEL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PORTAGEVILLE CHAPEL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTAGEVILLE CHAPEL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PORTAGEVILLE CHAPEL?
- The 990-N for 2021 names Helen.
- Who are the officers and directors of PORTAGEVILLE CHAPEL?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PORTAGEVILLE CHAPEL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $28,190, expenses of $29,636 and total assets of $49,202 at year end.
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