Nonprofit · EIN 22-2564928
MASSENA MEALS ON WHEELS INC
Tax-exempt · MASSENA, NY 13662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $174,619 | $177,478 | -$2,859 | $307,631 | $1,795 | $305,836 |
| December 31, 2023 | 990-EZ | $167,755 | $159,387 | $8,368 | $310,727 | $2,030 | $308,697 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $144,968
- Investment income
- $3,723
- Net income from fundraising events
- $21,528
- Other revenue
- $4,400
Expenses
- Compensation of officers, directors and key employees
- $37,890
- Salaries, compensation and benefits (total)
- $84,639
- Professional fees and payments to contractors
- $1,100
- Occupancy
- $12,548
- Other expenses
- $79,191
- Program services (functional)
- $177,478
Balance sheet and other
- Total assets, start of year
- $310,725
- Total assets, end of year
- $307,631
- Total liabilities, end of year
- $1,795
- Net assets, end of year
- $305,836
- Cash, savings and investments
- $175,796
- Land and buildings
- $116,544
- Gross receipts
- $175,094
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 |
|---|---|---|---|
| STACIE HAWKINS | EXECUTIVE DI | 0 | $37,890 |
| ANN AUMAND | PRESIDENT | 0 | $0 |
| PATTY RAITI | CO-PRESIDENT | 0 | $0 |
| BARBARA MARTIN | VICE PRESIDE | 0 | $0 |
| NORA DARLING | SECRETARY/TR | 0 | $0 |
| DALE DIX | DIRECTOR | 0 | $0 |
| MILES RUSSELL | DIRECTOR | 0 | $0 |
| JANET MURPHY | DIRECTOR | 0 | $0 |
| MARGO ROCHEFORT | DIRECTOR | 0 | $0 |
| RICK MARSHALL | DIRECTOR | 0 | $0 |
| RICK ESTERLINE | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY SULLIVAN | EXECUTIVE DI | 40 | $33,930 |
| ANN AUMAND | PRESIDENT | 2 | $0 |
| PATTY RAITI | CO-PRESIDENT | 2 | $0 |
| BARBARA MARTIN | VICE PRESIDE | 2 | $0 |
| NORA DARLING | SECRETARY/TR | 10 | $0 |
| DALE DIX | DIRECTOR | 2 | $0 |
| MILES RUSSELL | DIRECTOR | 2 | $0 |
| JANET MURPHY | DIRECTOR | 2 | $0 |
| MARGO ROCHEFORT | DIRECTOR | 2 | $0 |
| RICK MARSHALL | DIRECTOR | 2 | $0 |
| RICK ESTERLINE | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 70 E HATFIELD ST, MASSENA, NY 13662-2610
- Signed the 990-EZ
- ANN AUMAND, PRESIDENT
- Phone
- (315) 769-5083
- Return prepared by
- WHALEN DAVEY & LOONEY CPA LLP
Mission
TO PROVIDE MEALS TO THE ELDERLY AND DISABLED
Program accomplishments
- THE ORGANIZATION PROVIDED MEALS TO THE ELDERLY AND DISABLED THROUGHOUT THEIR REGION ON A DAILY BASIS. THE EXPENSES ARE DIRECTLY RELATED TO MAKING THE MEALS AND PROVIDING ITS SERVICESExpenses $177,478
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
- 22-2564928
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K36Z)
- Assets (IRS master file)
- $307,631
- Income (IRS master file)
- $175,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $174,619 | $177,478 | $307,631 | XML |
| 990-EZ | December 2023 | $167,755 | $159,387 | $310,727 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 22-2564928).
Questions about MASSENA MEALS ON WHEELS INC
- What is the EIN of MASSENA MEALS ON WHEELS INC?
- The employer identification number (EIN) of MASSENA MEALS ON WHEELS INC is 22-2564928.
- Is MASSENA MEALS ON WHEELS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MASSENA MEALS ON WHEELS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASSENA MEALS ON WHEELS 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 MASSENA MEALS ON WHEELS 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 MASSENA MEALS ON WHEELS 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 MASSENA MEALS ON WHEELS INC?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $37,890 (STACIE HAWKINS, EXECUTIVE DI).
- How much revenue does MASSENA MEALS ON WHEELS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $174,619, expenses of $177,478 and total assets of $307,631 at year end.
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All nonprofits in MASSENA · New York · Food, agriculture and nutrition