Nonprofit · EIN 22-2999434
BALLARD PARK FOUNDATION LTD
Tax-exempt · WESTPORT, NY 12993
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $143,396 | $58,540 | $84,856 | $749,347 | $0 | $749,347 |
| December 31, 2024 | 990 | $81,027 | $34,037 | $46,990 | $674,651 | $0 | $674,651 |
| December 31, 2023 | 990 | $74,321 | $51,666 | $22,655 | $614,072 | $0 | $614,072 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,683
- of which government grants
- $1,000
- Program service revenue
- $9,400
- Investment income
- $70,203
- Net gain from sales of assets
- $10,092
- Net income from fundraising events
- $23,723
- Net income from gaming
- $1,387
- Other revenue
- $25,110
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $19,550
- Salaries, compensation and benefits (total)
- $19,550
- Professional fundraising fees
- $0
- Accounting fees
- $2,449
- Occupancy
- $14,089
- Program services (functional)
- $27,505
- Management and general (functional)
- $31,035
Balance sheet and other
- Total assets, start of year
- $674,651
- Total assets, end of year
- $749,347
- Total liabilities, end of year
- $0
- Net assets, end of year
- $749,347
- Land, buildings and equipment
- $285,788
- Publicly traded securities
- $417,581
- Net assets without donor restrictions
- $749,347
- Gross receipts
- $154,295
- Employees
- 1
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATZ BOBBI | SECRETARY Trustee or director, Officer | – | $0 |
| AUGUST PAMELA | TRUSTEE Trustee or director | – | $0 |
| BEAL DONNA | TRUSTEE Trustee or director | – | $0 |
| FENIMORE RICHARD | TRUSTEE Trustee or director | – | $0 |
| GAY DAWN | TRUSTEE Trustee or director | – | $0 |
| GIBREE SCOTT | TREASURER Trustee or director, Officer | – | $0 |
| JOHNSTON KATIE | TRUSTEE Trustee or director | – | $0 |
| MALLOY ANDREW | TRUSTEE Trustee or director | – | $0 |
| MEGUID WENDY | TRUSTEE Trustee or director | – | $0 |
| PASTORE DEBORAH | PRESIDENT Trustee or director, Officer | – | $0 |
| PRESTON JANE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SIMON JOAN | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATZ BOBBI | TRUSTEE Trustee or director | – | $0 |
| AUGUST PAMELA | TRUSTEE Trustee or director | – | $0 |
| BAUMAN SHANNON | SECRETARY Trustee or director, Officer | – | $0 |
| BEAL DONNA | TRUSTEE Trustee or director | – | $0 |
| GAY DAWN | TRUSTEE Trustee or director | – | $0 |
| GIBREE SCOTT | TREASURER Trustee or director, Officer | – | $0 |
| MALLOY ANDREW | TRUSTEE Trustee or director | – | $0 |
| MEGUID WENDY | TRUSTEE Trustee or director | – | $0 |
| PASTORE DEBORAH | PRESIDENT Trustee or director, Officer | – | $0 |
| PRESTON JANE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SENIMORE RICHARD | TRUSTEE Trustee or director | – | $0 |
| SIMON JOAN | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATZ BOBBI | TRUSTEE Trustee or director | – | $0 |
| AUGUST PAMELA | TRUSTEE Trustee or director | – | $0 |
| BAUMAN SHANNON | SECRETARY Trustee or director, Officer | – | $0 |
| BEAL DONNA | TRUSTEE Trustee or director | – | $0 |
| DAVIS MARY | TRUSTEE Trustee or director | – | $0 |
| GAY DAWN | TRUSTEE Trustee or director | – | $0 |
| GIBREE SCOTT | TREASURER Trustee or director, Officer | – | $0 |
| MALLOY ANDREW | TRUSTEE Trustee or director | – | $0 |
| MEGUID WENDY | TRUSTEE Trustee or director | – | $0 |
| PASTORE DEBORAH | PRESIDENT Trustee or director, Officer | – | $0 |
| PRESTON JANE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SIMON JOAN | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 96, WESTPORT, NY 12993-0096
- In care of
- % BRADAMANT LAND CORP
- Mailing address (990-N for 2012)
- PO Box 96, Westport NY 12993
- Principal officer (990 for 2025)
- PASTORE DEBORAH, 458 DUDLEY ROAD, WESTPORT, NY 12993
- Principal officer (990-N for 2012)
- William Johnston, PO Box 96, Westport NY 12993
- Signed the 990
- PASTORE DEBORAH, PRESIDENT
- Phone
- (518) 962-4590
- Website
- www.ballardparkny.org
- Return prepared by
- BOUSHIE & ASSOCIATES
Mission
MANAGE & MAINTAIN THE BUILDINGS AND GROUNDS OF BALLARD PARK IN THE VILLAGE OF WESTPORT, NY INCLUDING A SKATING RINK AND CONCERT EVENTS.
Program accomplishments
- MANAGE & MAINTAIN THE BUILDINGS AND GROUNDS OF BALLARD PARK IN THE VILLAGE OF WESTPORT, NY INCLUDING A SKATING RINK AND CONCERT EVENTS.Expenses $7,652
- MANAGE & MAINTAIN THE BUILDINGS AND GROUNDS OF BALLARD PARK IN THE VILLAGE OF WESTPORT, NY INCLUDING A SKATING RINK AND CONCERT EVENTS.Expenses $19,853
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 | 990 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
- 22-2999434
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $749,347
- Income (IRS master file)
- $154,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $143,396 | $58,540 | $749,347 | XML |
| 990 | December 2024 | $81,027 | $34,037 | $674,651 | IRS |
| 990 | December 2023 | $74,321 | $51,666 | $614,072 | XML |
| 990 | December 2022 | $16,095 | $33,953 | $556,337 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: William Johnston | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 22-2999434).
Questions about BALLARD PARK FOUNDATION LTD
- What is the EIN of BALLARD PARK FOUNDATION LTD?
- The employer identification number (EIN) of BALLARD PARK FOUNDATION LTD is 22-2999434.
- Is BALLARD PARK FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BALLARD PARK FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLARD PARK FOUNDATION LTD 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 BALLARD PARK FOUNDATION LTD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLARD PARK FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BALLARD PARK FOUNDATION LTD?
- The 990 for the year ended December 31, 2025 names PASTORE DEBORAH.
- Who are the officers and directors of BALLARD PARK FOUNDATION LTD?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does BALLARD PARK FOUNDATION LTD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $143,396, expenses of $58,540 and total assets of $749,347 at year end.
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