Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-2753646

TILLSON ESTATES COMMUNITY ASSOCIATION INC

Tax-exempt · TILLSON, NY 12486

Financials

$124K$83K2023$129K$103K2024
Revenue Expenses · by fiscal year end
Financials of TILLSON ESTATES COMMUNITY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$129,432$102,965$26,467$487,376–$487,376
September 30, 2024990-EZ$124,474$82,965$41,509$460,908–$460,908
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Program service revenue
$112,393
Investment income
$4
Other revenue
$17,035

Expenses

Compensation of officers, directors and key employees
$16,800
Salaries, compensation and benefits (total)
$40,670
Other expenses
$62,295

Balance sheet and other

Total assets, start of year
$460,909
Total assets, end of year
$487,376
Total liabilities, end of year
–
Net assets, end of year
$487,376
Cash, savings and investments
$356,434
Land and buildings
$11,956
Gross receipts
$129,432

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARIANNE WALLINPRESIDENT5$16,800
LARRY MCGLINNVICE PRESIDE5$0
ANDREW SENDALLTREASURER5$0
DAWN BEYSECRETARY5$0
DANA LAPANDIRECTOR0$0
ALEX COURETDIRECTOR0$0
LARRY CRAIGDIRECTOR0$0
AL KONIGSBERGDIRECTOR0$0
PERRY SARKISIANDIRECTOR0$0
NEAL MATHEWSDIRECTOR0$0
990-EZ for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensation
MARIANNE WALLINPRESIDENT5$15,100
YINMEI LINTREASURER0$1,875
LARRY MCGLINNVICE PRESIDE0$0
ANDREW SENDALLTREASURER0$0
DAWN BEYSECRETARY0$0
DANA LAPANDIRECTOR0$0
ALEX COURETDIRECTOR0$0
LARRY CRAIGDIRECTOR0$0
BILL HINSDALEDIRECTOR0$0
AL KONIGSBERGDIRECTOR0$0
PERRY SARKISIANDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 263, TILLSON, NY 12486-0263
Signed the 990-EZ
MARIANNE WALLIN, PRESIDENT
Phone
(845) 658-0235
Return prepared by
BERARDI GOTTSTINE & MILLER CPAS

Mission

OPERATE WATER FACILITY FOR MUTUAL BENEFIT OF MEMBERS.

990-EZ for the year ended September 30, 2025

Program accomplishments

  • PROVIDED POTABLE WATER TO MEMBERS.
  • PROVIDED POTABLE WATER TO MEMBERS.

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990-EZ on file
2023September 30, 2024February 17, 2025990-EZ on file

File the 2025 990-EZ for TILLSON ESTATES COMMUNITY ASSOCIATION INC

Due February 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-2753646
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1987
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$487,376
Income (IRS master file)
$129,432

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$129,432$102,965$487,376XML
990-EZSeptember 2024$124,474$82,965$460,908XML
990-EZSeptember 2023–––IRS
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––IRS
990-EZSeptember 2019–––IRS
990-EZSeptember 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 22-2753646).

Questions about TILLSON ESTATES COMMUNITY ASSOCIATION INC

What is the EIN of TILLSON ESTATES COMMUNITY ASSOCIATION INC?
The employer identification number (EIN) of TILLSON ESTATES COMMUNITY ASSOCIATION INC is 22-2753646.
Is TILLSON ESTATES COMMUNITY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
Are donations to TILLSON ESTATES COMMUNITY ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TILLSON ESTATES COMMUNITY ASSOCIATION 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 TILLSON ESTATES COMMUNITY ASSOCIATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TILLSON ESTATES COMMUNITY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of TILLSON ESTATES COMMUNITY ASSOCIATION INC?
The 990-EZ for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $16,800 (MARIANNE WALLIN, PRESIDENT).
How much revenue does TILLSON ESTATES COMMUNITY ASSOCIATION INC have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $129,432, expenses of $102,965 and total assets of $487,376 at year end.

Other nonprofits in TILLSON

All nonprofits in TILLSON · New York