Nonprofit · EIN 22-2455788
EXCALIBUR LEISURE SKILLS CENTER INC
Tax-exempt · BUFFALO, NY 14216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $93,705 | $115,079 | -$21,374 | $38,964 | $0 | $38,964 |
| December 31, 2023 | 990 | $84,375 | $121,684 | -$37,309 | $81,067 | $20,959 | $60,108 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $93,564
- of which government grants
- $29,699
- Program service revenue
- $0
- Investment income
- $141
- Net gain from sales of assets
- -$48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,500
- Other salaries and wages
- $36,200
- Salaries, compensation and benefits (total)
- $86,601
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $2,000
- Travel
- $1,283
- Program services (functional)
- $89,488
- Management and general (functional)
- $24,394
- Fundraising (functional)
- $1,197
Balance sheet and other
- Total assets, start of year
- $81,067
- Total assets, end of year
- $38,964
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,964
- Publicly traded securities
- $5,635
- Net assets without donor restrictions
- $38,964
- Gross receipts
- $96,119
- Employees
- 2
- Volunteers
- 150
- Year formed
- 1985
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CATALANO | PRESIDENT Trustee or director, Officer | 40 | $42,500 |
| WALTER JOHN MEADER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN TOMMASULO JR | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT BLOW | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES LEWER | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES HAYES | BOARD MEMBER Trustee or director | 2 | $0 |
| REV JOSEPH BADDING | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN J HULSLANDER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM STACHOWSKI | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 |
| CAPT PATSY CUNNINGHAM | TREASURER Trustee or director, Officer | 2 | $0 |
| ANTHONY SCIME | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CATALANO | PRESIDENT Trustee or director, Officer | 40 | $42,500 |
| ROBERT BLOW | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHM TOMMASULO JR | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES HAYES | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES LEWER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANTHONY SCIME | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN J HULSLANDER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| REV JOSEPH BADDING | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM STACHOWSKI | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 |
| WALTER JOHN MEADER | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 |
| CAPT PATSY CUNNINGHAM | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 90 NORTH DR, BUFFALO, NY 14216-2031
- In care of
- % JAMES CATALANO
- Principal officer (990 for 2024)
- JAMES CATALANO, 90 NORTH DRIVE, BUFFALO, NY 14216
- Signed the 990
- JAMES CATALANO, PRESIDENT
- Phone
- (716) 831-3188
- Return prepared by
- Barbara A Hauser CPA
Mission
THERAPEUTIC BOATING AND FISHING OPPORTUNITIES FOR DISABLED AND DISADVANTAGED PERSONS
Program accomplishments
- EXCALIBUR IS A PRIVATE, NON-PROFIT ALL VOLUNTEER, CHARITABLE ORGANIZATION DEDICATED TO PROVIDING ADAPTIVE BOATING AND FISHING OPPORTUNITIES FOR DEVELOPMENTALLY CHALLENGED AND DISADVANTAGED PERSONS. ITS GOAL IS TO PROVIDE ACCESS TO LAKE ERIE, AS WELL AS OFFER DEVELOPMENTAL, THERAPEUTIC AND RECREATIONAL OPPORTUNITIES FOR HUMAN SERVICE AGENCIES AND THEIR RELATED PROGRAMS. IN 2023, THE PROGRAM ACTIVITY SERVED AN AVERAGE OF 1,001 INDIVIDUALS, FROM OVER 126 PARTICIPATING HUMAN SERVICE AGENCIES, PROVIDING THEM WITH 207 CONSUMATED PROGRAM HOURS. TO DATE OVER 75,935 PEOPLE HAVE BENEFITTED FROM THE PROGRAM.Expenses $89,488
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2455788
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $38,964
- Income (IRS master file)
- $96,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $93,705 | $115,079 | $38,964 | XML |
| 990 | December 2023 | $84,375 | $121,684 | $81,067 | XML |
| 990 | December 2022 | $186,977 | $112,891 | $101,890 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 22-2455788).
Questions about EXCALIBUR LEISURE SKILLS CENTER INC
- What is the EIN of EXCALIBUR LEISURE SKILLS CENTER INC?
- The employer identification number (EIN) of EXCALIBUR LEISURE SKILLS CENTER INC is 22-2455788.
- Is EXCALIBUR LEISURE SKILLS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to EXCALIBUR LEISURE SKILLS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCALIBUR LEISURE SKILLS 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 EXCALIBUR LEISURE SKILLS 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 EXCALIBUR LEISURE SKILLS 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 EXCALIBUR LEISURE SKILLS CENTER INC?
- The 990 for the year ended December 31, 2024 names JAMES CATALANO.
- Who are the officers and directors of EXCALIBUR LEISURE SKILLS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $42,500 (JAMES CATALANO, PRESIDENT).
- How much revenue does EXCALIBUR LEISURE SKILLS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $93,705, expenses of $115,079 and total assets of $38,964 at year end.
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