Nonprofit · EIN 22-2262949
UNITED WAY OF SIDNEY NEW YORK INC
Tax-exempt · SIDNEY, NY 13838
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $75,825 | $106,680 | -$30,855 | $241,276 | – | $241,276 |
| December 31, 2023 | 990-EZ | $124,040 | $78,236 | $45,804 | $272,145 | – | $272,145 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,243
- Investment income
- $7,596
- Net income from fundraising events
- $3,986
Expenses
- Grants and similar amounts paid
- $88,974
- Compensation of officers, directors and key employees
- $10,000
- Salaries, compensation and benefits (total)
- $10,000
- Professional fees and payments to contractors
- $2,530
- Other expenses
- $5,176
- Program services (functional)
- $90,081
Balance sheet and other
- Total assets, start of year
- $272,145
- Total assets, end of year
- $241,276
- Total liabilities, end of year
- –
- Net assets, end of year
- $241,276
- Cash, savings and investments
- $241,276
- Gross receipts
- $78,039
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 |
|---|---|---|---|
| RAYMOND BAKER | Executive Dir. | 5 | $8,400 |
| JUSTINE BISHOP | REC SECRETARY | 1 | $1,600 |
| ANNA BANKS | EXEC. SECRETARY | 1 | $0 |
| TRACEY MARTINDALE | Director | 1 | $0 |
| CORBIN CURLEY | Director | 1 | $0 |
| CLARISSA WALRATH | Treasurer | 1 | $0 |
| LORRIE ROACH | Director | 1 | $0 |
| BILL HEATH | Director | 1 | $0 |
| DAVE LEIDY | Director | 1 | $0 |
| CATHY BARNHART | Director | 1 | $0 |
| MARY FRANCES PERRICONE | Director | 1 | $0 |
| DENNIS PORTER | Director | 1 | $0 |
| DALENA LAMONT | Director | 1 | $0 |
| BARBARA LAROSE | Director | 1 | $0 |
| TERESA SCHUNK | Director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN LAROSE | Vice President | 1 | $0 |
| DAVE REYNOLDS | Director | 1 | $0 |
| ROBIN HALAQUIST | Director | 1 | $0 |
| JANET LAYTHAM | Director | 1 | $0 |
| SHERI YOUNGS | Director | 1 | $0 |
| KERRIE JOHNSTON | Director | 1 | $0 |
| JIM REYNOLDS | President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND BAKER | Executive Dir. | 5 | $8,400 |
| CAROL ALLEN | REC SECRETARY | 1 | $1,600 |
| ANNA BANKS | EXEC. SECRETARY | 1 | $0 |
| TRACEY MARTINDALE | Director | 1 | $0 |
| KERRIE JOHNSTON | Director | 1 | $0 |
| CORBIN CURLEY | Director | 1 | $0 |
| CLARISSA WALRATH | Treasurer | 1 | $0 |
| LORRIE ROACH | Director | 1 | $0 |
| BILL HEATH | Director | 1 | $0 |
| DAVE LEIDY | Director | 1 | $0 |
| CATHY BARNHART | Director | 1 | $0 |
| MARY FRANCES PERRICONE | Director | 1 | $0 |
| DENNIS PORTER | Director | 1 | $0 |
| DALENA LAMONT | Director | 1 | $0 |
| BARBARA LAROSE | Director | 1 | $0 |
| TERESA SCHUNK | Director | 1 | $0 |
| SEAN LAROSE | Director | 1 | $0 |
| DAVE REYNOLDS | Vice President | 1 | $0 |
| ROBIN HALAQUIST | Director | 1 | $0 |
| JANET LAYTHAM | Director | 1 | $0 |
| SHERI YOUNGS | Director | 1 | $0 |
| RAY TAYLOR | CAMPAIGN | 1 | $0 |
| JIM REYNOLDS | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14, SIDNEY, NY 13838-0014
- Signed the 990-EZ
- RAYMOND BAKER, Executive Director
- Phone
- (607) 434-1666
- Website
- WWW.SIDNEYUNITEDWAY.ORG
- Return prepared by
- Mostert Manzanero & Scott LLP
Mission
TO PROVIDE FUNDING FOR LOCAL HEAlTH AND WELFARE AND HUMAN SERVICE ORGANIZATIONS.
Program accomplishments
- PROVIDED FUNDING TO OVER 20 LOCAL HEALTH, WELFARE AND HUMAN SERVICE ORGANIZATIONS.Expenses $90,081
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
- 22-2262949
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $241,276
- Income (IRS master file)
- $78,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $75,825 | $106,680 | $241,276 | XML |
| 990-EZ | December 2023 | $124,040 | $78,236 | $272,145 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 22-2262949).
Questions about UNITED WAY OF SIDNEY NEW YORK INC
- What is the EIN of UNITED WAY OF SIDNEY NEW YORK INC?
- The employer identification number (EIN) of UNITED WAY OF SIDNEY NEW YORK INC is 22-2262949.
- Is UNITED WAY OF SIDNEY NEW YORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to UNITED WAY OF SIDNEY NEW YORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF SIDNEY NEW YORK 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 UNITED WAY OF SIDNEY NEW YORK 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 UNITED WAY OF SIDNEY NEW YORK 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 are the officers and directors of UNITED WAY OF SIDNEY NEW YORK INC?
- The 990-EZ for the year ended December 31, 2024 lists 22 people; 2 received compensation from the organization, the highest $8,400 (RAYMOND BAKER, Executive Dir.).
- How much revenue does UNITED WAY OF SIDNEY NEW YORK INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $75,825, expenses of $106,680 and total assets of $241,276 at year end.
Other nonprofits in SIDNEY
- DOROTHY AND LEWIS B CULLMAN CHILD DEVELOPMENT CENTER INC EIN 22-3125039 · last filed 990 for 2025
- EMERGENCY SQUAD NO 1 OF SIDNEY FIRE DEPT OF THE VILLAGE OF SIDNEY INC EIN 47-3111159 · last filed 990 for 2024
- SIDNEY MEMORIAL PUBLIC LIBRARY EIN 15-6000829 · last filed 990 for 2025
- SECTION IV OF NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC ASSOCIATION EIN 16-1193284 · last filed 990 for 2024
- AMERICAN LEGION EIN 22-2424071 · last filed 990 for 2024
- DELAWARE VALLEY HUMANE SOCIETY INC EIN 16-0907863 · last filed 990 for 2025
- SIDNEY GOLF AND COUNTRY CLUB INC EIN 15-0447825 · last filed 990 for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 15-0621122 · last filed 990 for 2025
All nonprofits in SIDNEY · New York · Philanthropy, voluntarism and grantmaking foundations