Nonprofit · EIN 23-7088033
BROOKTONDALE COMMUNITY CENTER INC
Tax-exempt · BROOKTONDALE, NY 14817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $127,811 | $119,680 | $8,131 | $86,034 | – | $86,034 |
| December 31, 2023 | 990-EZ | $123,567 | $100,856 | $22,711 | $77,903 | – | $77,903 |
| December 31, 2022 | 990-EZ (amended) | $86,578 | $88,468 | -$1,890 | $55,192 | – | $55,192 |
| December 31, 2021 | 990-EZ (amended) | $88,779 | $68,084 | $20,695 | $57,082 | – | $57,082 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,597
- Program service revenue
- $78,194
- Investment income
- $20
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,210
- Occupancy
- $26,712
- Printing, publications and postage
- $262
- Other expenses
- $84,496
- Program services (functional)
- $56,473
Balance sheet and other
- Total assets, start of year
- $77,903
- Total assets, end of year
- $86,034
- Total liabilities, end of year
- –
- Net assets, end of year
- $86,034
- Cash, savings and investments
- $43,673
- Land and buildings
- $26,488
- Gross receipts
- $127,811
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 |
|---|---|---|---|
| NANCY HALL | BOARD CO-CHAIR | 25 | $0 |
| MARGARET FRANK | BOARD CO-CHAIR | 10 | $0 |
| BRIANA BELTRAN | TREASURER | 2 | $0 |
| MAIJA CANTORI | SECRETARY | 1 | $0 |
| GREG HARRINGTON | BOARD MEMBER | 4 | $0 |
| CHRIS WILLET | BOARD MEMBER | 1 | $0 |
| TED SOBEL | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY HALL | BOARD CO-CHAIR | 25 | $12,500 |
| MARGARET FRANK | BOARD CO-CHAIR | 10 | $3,250 |
| BRIANA BELTRAN | SECRETARY | 1 | $0 |
| MARTIN HATCH | TREASURER | 5 | $0 |
| GREG HARRINGTON | BOARD MEMBER | 4 | $0 |
| LUCY GAGLIARDO | BOARD MEMBER | 5 | $0 |
| MAIJA CANTORI | BOARD MEMBER | 0 | $0 |
| KARYN SCOTT | BOARD MEMBER | 0 | $0 |
| EMILY ADAMS | BOARD MEMBER | 4 | $0 |
| TED SOBEL | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY HALL | BOARD CO-CHAIR | 25 | $7,000 |
| EMILY ADAMS | BOARD MEMBER | 4 | $3,100 |
| MARGARET FRANK | BOARD CO-CHAIR | 10 | $0 |
| BRIANA BELTRAN | SECRETARY | 1 | $0 |
| MARTIN HATCH | TREASURER | 5 | $0 |
| GREG HARRINGTON | BOARD MEMBER | 4 | $0 |
| LUCY GAGLIARDO | BOARD MEMBER | 5 | $0 |
| MAIJA CANTORI | BOARD MEMBER | 0 | $0 |
| KARYN SCOTT | BOARD MEMBER | 0 | $0 |
| TED SOBEL | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY HALL | BOARD CO-CHAIR | 25 | $7,000 |
| EMILY ADAMS | BOARD MEMBER | 4 | $3,000 |
| MARGARET FRANK | BOARD CO-CHAIR | 10 | $0 |
| BRIANA BELTRAN | SECRETARY | 1 | $0 |
| MARTIN HATCH | TREASURER | 5 | $0 |
| GREG HARRINGTON | BOARD MEMBER | 4 | $0 |
| LUCY GAGLIARDO | BOARD MEMBER | 5 | $0 |
| MAIJA CANTORI | BOARD MEMBER | 0 | $0 |
| KARYN SCOTT | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 135, BROOKTONDALE, NY 14817-0135
- In care of
- % MARTIN HATCH
- Mailing address (990-N for 2021)
- 524 Brooktondale Road, Brooktondale NY 14817
- Principal officer (990-N for 2021)
- Nancy Hall, 466 Brooktondale Road, Brooktondale NY 14817
- Signed the 990-EZ
- NANCY HALL, BOARD COCHAIR
- Phone
- (607) 539-7515
- Return prepared by
- STEARNS & CLEEK LLC
Mission
TO ENHANCE QUALITY OF LIFE IN OUR COMMUNITY AND TO FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING APPROPRIATE SERVICES AND PROGRAMS IN AN ATTRACTIVE, SUPPORTIVE LOCATION.
Program accomplishments
- SUMMER CAMP PROVIDES AFFORDABLE CHILD CARE AND DAY CARE FOR WORKING PARENTS FOR 9 WEEKS DURING THE SUMMER.Expenses $40,982
- YOUTH/COMMUNITY PROGRAMMING VARIOUS OPEN PROGRAMMING FOR COMMUNITY MEMBERS BASED ON VARIOUS INTERESTS FAMILY DANCE NIGHT, GAME NIGHT, ART EVENTS.Expenses $15,491
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
- 23-7088033
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $86,034
- Income (IRS master file)
- $127,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $127,811 | $119,680 | $86,034 | XML |
| 990-EZ | December 2023 | $123,567 | $100,856 | $77,903 | XML |
| 990-EZ | December 2022 | $86,578 | $88,468 | $55,192 | XML |
| 990-N for 2021 Officer: Nancy Hall | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | $88,779 | $68,084 | $57,082 | XML |
| 990-N for 2020 Officer: Martin Hatch | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: martin hatch | December 31, 2019 | ≤ $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 23-7088033).
Questions about BROOKTONDALE COMMUNITY CENTER INC
- What is the EIN of BROOKTONDALE COMMUNITY CENTER INC?
- The employer identification number (EIN) of BROOKTONDALE COMMUNITY CENTER INC is 23-7088033.
- Is BROOKTONDALE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to BROOKTONDALE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKTONDALE COMMUNITY CENTER 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 BROOKTONDALE COMMUNITY CENTER 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 BROOKTONDALE COMMUNITY CENTER 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 is the principal officer of BROOKTONDALE COMMUNITY CENTER INC?
- The 990-N for 2021 names Nancy Hall.
- Who are the officers and directors of BROOKTONDALE COMMUNITY CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BROOKTONDALE COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $127,811, expenses of $119,680 and total assets of $86,034 at year end.
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