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Nonprofit · EIN 22-2510734

SCHOOLS OUT INC

Tax-exempt · DELMAR, NY 12054

Financials

$1.5M$1.5M2022$1.9M$1.8M2023$1.7M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of SCHOOLS OUT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,748,353$1,672,333$76,020$2,961,105$191,281$2,769,824
June 30, 2024990$1,866,954$1,797,661$69,293$3,019,970$318,497$2,701,473
June 30, 2023990$1,524,409$1,487,508$36,901$2,732,491$229,865$2,502,626
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,500
Program service revenue
$1,539,969
Investment income
$205,884
Net gain from sales of assets
$135,828
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$104,012
Other salaries and wages
$915,417
Salaries, compensation and benefits (total)
$1,195,735
Professional fundraising fees
$0
Accounting fees
$11,500
Occupancy
$145,382
Depreciation
$110
Program services (functional)
$1,392,171
Management and general (functional)
$280,162

Balance sheet and other

Total assets, start of year
$3,019,970
Total assets, end of year
$2,961,105
Total liabilities, end of year
$191,281
Net assets, end of year
$2,769,824
Land, buildings and equipment
$6,460
Publicly traded securities
$2,087,498
Net assets without donor restrictions
$2,769,824
Gross receipts
$1,748,353
Employees
160
Volunteers
7
Year formed
1983
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.

NameTitleHours / weekCompensationOther / benefits
JAYNE MALONEYEXECUTIVE DIRECTOR
Officer
40$104,012$3,014
BRIANNE MOLITORTREASURER
Trustee or director, Officer
1$0$0
DANIEL RAGONESECRETARY
Trustee or director, Officer
1$0$0
DAVID HOWEDIRECTOR
Trustee or director
1$0$0
ERIN LYNCHPROGRAM/PERSONNEL
Trustee or director
1$0$0
KALIN SCOTTVICE PRESIDENT
Trustee or director, Officer
1$0$0
DAN FULLERDIRECTOR
Trustee or director
1$0$0
ERICA STUPPPRESIDENT
Trustee or director, Officer
1$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
JAYNE MALONEYEXECUTIVE DIRECTOR
Trustee or director, Officer
40$94,700$2,841
BRIANNE MOLITORTREASURER
Trustee or director, Officer
1$0$0
DANIEL RAGONESECRETARY
Trustee or director, Officer
1$0$0
DAVID HOWEVICE PRESIDENT
Trustee or director, Officer
1$0$0
ERIN LYNCHPRESIDENT
Trustee or director, Officer
1$0$0
KALIN SCOTTDIRECTOR
Trustee or director
1$0$0
ROBERT BERGENDIRECTOR
Trustee or director
1$0$0
DAN FULLERDIRECTOR
Trustee or director
1$0$0
ERICA STUPPDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
JAYNE MALONEYEXECUTIVE DIRECTOR
Trustee or director, Officer
40$97,734$2,932
BRIANNE MOLITORTREASURER
Trustee or director, Officer
1$0$0
DANIEL RAGONESECRETARY
Trustee or director
1$0$0
DAVID HOWEVICE PRESIDENT
Trustee or director, Officer
1$0$0
ERIN LYNCHPRESIDENT
Trustee or director, Officer
1$0$0
KALIN SCOTTDIRECTOR
Trustee or director
1$0$0
ROBERT BERGENDIRECTOR
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
239 DELAWARE AVE, DELMAR, NY 12054-1404
Principal officer (990 for 2024)
JAYNE MALONEY, 239 DELAWARE AVENUE, DELMAR, NY 12054
Signed the 990
JAYNE MALONEY, EXECUTIVE DIRECTOR
Phone
(518) 439-9300
Return prepared by
BONADIO & CO LLP

Mission

TO PROVIDE A COMMUNITY BASED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A SAFE, RELIABLE, QUALITY AND CONVENIENT CARE TO COMPLEMENT ELEMENTARY EDUCATION WITHIN THE BETHLEHEM SCHOOL DISTRICT.

990 for the year ended June 30, 2025

Program accomplishments

  • CARE FOR ELEMENTARY SCHOOL CHILDREN WHILE SCHOOL IS OUT OF SESSION
    Expenses $1,392,171 · revenue $1,539,969

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-2510734
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
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B900)
Assets (IRS master file)
$2,961,105
Income (IRS master file)
$1,748,353

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,524,409$1,487,508$2,732,491IRS
990June 2022$1,984,634$1,325,470$2,483,932IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SCHOOLS OUT INC

What is the EIN of SCHOOLS OUT INC?
The employer identification number (EIN) of SCHOOLS OUT INC is 22-2510734.
Is SCHOOLS OUT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to SCHOOLS OUT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHOOLS OUT 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 SCHOOLS OUT INC 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 SCHOOLS OUT INC 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 SCHOOLS OUT INC?
The 990 for the year ended June 30, 2025 names JAYNE MALONEY.
Who are the officers and directors of SCHOOLS OUT INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $104,012 (JAYNE MALONEY, EXECUTIVE DIRECTOR).
How much revenue does SCHOOLS OUT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,748,353, expenses of $1,672,333 and total assets of $2,961,105 at year end.

Other nonprofits in DELMAR

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