Nonprofit · EIN 23-7066561
COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC
Tax-exempt · UNADILLA, NY 13849
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $250,949 | $201,055 | $49,894 | $3,695,546 | $0 | $3,695,546 |
| May 31, 2024 | 990-PF | $152,237 | $186,027 | -$33,790 | $3,609,232 | $0 | $3,609,232 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $625
- Dividends
- $106,164
- Interest
- $1,754
- Net gain from sales of assets
- $142,406
Expenses
- Grants and similar amounts paid
- $181,767
- Disbursements for charitable purposes
- $191,513
- Excise tax on investment income
- $3,348
Balance sheet and other
- Total assets, start of year
- $3,609,232
- Total assets, end of year
- $3,695,546
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,695,546
- Fair market value of assets
- $3,695,546
- Qualifying distributions
- $191,513
- Net investment income
- $250,324
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-PF for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG VANCOTT PO BOX 608, UNADILLA, NY 13849 | Vice President | 1 | $0 |
| JAKKIE BICKOS PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| EDWIN FRAZIER PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| GREG RELIC PO BOX 608, UNADILLA, NY 13849 | President & CEO | 1 | $0 |
| MIKE JOHNSON PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| KELLIE RENWICK PO BOX 608, UNADILLA, NY 13849 | Treasurer | 1 | $0 |
| ERIC CARMAN PO BOX 608, UNADILLA, NY 13849 | Secretary | 1 | $0 |
| ELAINE REED PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| LINDA BICKOS PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| CYNTHIA ACKERLEY PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| BRIAN DANFORTH PO BOX 608, UNADILLA, NY 13849 | Director | 0 | $0 |
990-PF for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG VANCOTT PO BOX 608, UNADILLA, NY 13849 | Vice President | 1 | $0 |
| JAKKIE BICKOS PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| EDWIN FRAZIER PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| GREG RELIC PO BOX 608, UNADILLA, NY 13849 | President & CEO | 1 | $0 |
| MIKE JOHNSON PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| KELLIE RENWICK PO BOX 608, UNADILLA, NY 13849 | Treasurer | 1 | $0 |
| ERIC CARMAN PO BOX 608, UNADILLA, NY 13849 | Secretary | 1 | $0 |
| ELAINE REED PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| LINDA BICKOS PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| CYNTHIA ACKERLEY PO BOX 608, UNADILLA, NY 13849 | Director | 1 | $0 |
| BRIAN DANFORTH PO BOX 608, UNADILLA, NY 13849 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 608, UNADILLA, NY 13849-0608
- Signed the 990-PF
- KELLIE RENWICK, Treasurer
- Phone
- (607) 369-3501
- Return prepared by
- Mostert Manzanero & Scott LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7066561
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1971
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31Z)
- Assets (IRS master file)
- $3,695,546
- Income (IRS master file)
- $875,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $250,949 | $201,055 | $3,695,546 | XML |
| 990-PF | May 2024 | $152,237 | $186,027 | $3,609,232 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2019 | – | – | – | 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 23-7066561).
Questions about COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC
- What is the EIN of COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC is 23-7066561.
- Is COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC?
- The 990-PF for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY FOUNDATION OF UNADILLA NEW YORK INC have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $250,949, expenses of $201,055 and total assets of $3,695,546 at year end.
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