Nonprofit · EIN 23-7259702
MASPETH TOWN HALL INC
Tax-exempt · MASPETH, NY 11378
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,682,464 | $8,018,791 | $663,673 | $3,596,990 | $349,896 | $3,247,094 |
| June 30, 2024 | 990 | $10,519,122 | $10,262,569 | $256,553 | $2,906,021 | $766,721 | $2,139,300 |
| June 30, 2023 | 990 | $8,916,678 | $9,150,575 | -$233,897 | $2,818,735 | $935,988 | $1,882,747 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,863,458
- of which government grants
- $6,600,559
- Membership dues
- $13,614
- Program service revenue
- $1,785,830
- Investment income
- $1,023
- Net income from fundraising events
- $32,153
- Other revenue
- $32,153
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $180,250
- Other salaries and wages
- $5,361,452
- Salaries, compensation and benefits (total)
- $6,085,947
- Professional fundraising fees
- $0
- Accounting fees
- $110,000
- Occupancy
- $105,276
- Travel
- $21,143
- Depreciation
- $163,236
- Program services (functional)
- $7,655,732
- Management and general (functional)
- $357,897
- Fundraising (functional)
- $5,162
Balance sheet and other
- Total assets, start of year
- $2,906,021
- Total assets, end of year
- $3,596,990
- Total liabilities, end of year
- $349,896
- Net assets, end of year
- $3,247,094
- Land, buildings and equipment
- $441,863
- Net assets without donor restrictions
- $2,897,712
- Net assets with donor restrictions
- $349,382
- Gross receipts
- $8,690,411
- Employees
- 362
- Year formed
- 1972
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sean M Kearney | Dir. Of Operations | 40 | $156,275 | $36,152 |
| Mary Contreras | Executive Dir. Officer | 60 | $174,150 | $0 |
| Andrea Solares | Dep Dir Operations | 40 | $107,345 | $0 |
| Eileen Reilly | Former Executive Director | 60 | $103,640 | $0 |
| Madeline LaFauce | President Trustee or director, Officer | 4 | $0 | $0 |
| Laura Zimmermann | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| James F O'Kane | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Barbara Pryor | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Mary Ellen Beirne | Director Trustee or director | 4 | $0 | $0 |
| Joseph B Papavero | Director Trustee or director | 4 | $0 | $0 |
| Kenneth Rudzewick | Director Trustee or director | 4 | $0 | $0 |
| MaryAnna Zero | Director Trustee or director | 4 | $0 | $0 |
| Robert J Aiello | Director Trustee or director | 4 | $0 | $0 |
| Matthew Crescio | Director Trustee or director | 4 | $0 | $0 |
| Maryann Lattanzio | Director Trustee or director | 4 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnn Dobranski | Former Director | 4 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Eileen Reilly | Executive Dir. Officer | 60 | $185,500 | $0 |
| Sean M Kearney | Dir. Of Operations | 40 | $150,250 | $33,633 |
| Mary Contreras | Dir. of Finance | 40 | $140,250 | $0 |
| Madeline LaFauce | President Trustee or director, Officer | 4 | $0 | $0 |
| Laura Zimmermann | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| James F O'Kane | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Barbara Pryor | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Mary Ellen Beirne | Director Trustee or director | 4 | $0 | $0 |
| Joseph B Papavero | Director Trustee or director | 4 | $0 | $0 |
| Kenneth Rudzewick | Director Trustee or director | 4 | $0 | $0 |
| MaryAnna Zero | Director Trustee or director | 4 | $0 | $0 |
| Robert J Aiello | Director Trustee or director | 4 | $0 | $0 |
| JoAnn Dobranski | Director Trustee or director | 4 | $0 | $0 |
| John Paguaga | Director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Eileen Reilly | Executive Dir. Officer | 60 | $196,000 | $0 |
| Sean M Kearney | Dir. Of Operations | 40 | $155,250 | $32,290 |
| Mary Casey Contreras | Dir. Of Finance | 40 | $141,750 | $0 |
| Robert J Aiello | President Trustee or director, Officer | 4 | $0 | $0 |
| Madeline LaFauce | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Eileen Hagen | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| James F O'Kane | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Mary Ellen Beirne | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| JoAnn Dobranski | Director Trustee or director | 4 | $0 | $0 |
| Barbara Pryor | Secretary Trustee or director | 4 | $0 | $0 |
| Joseph P Papavero | Director Trustee or director | 4 | $0 | $0 |
| Kenneth Rudzewick | Director Trustee or director | 4 | $0 | $0 |
| John Paguaga | Director Trustee or director | 4 | $0 | $0 |
| MaryAnna Zero | Director Trustee or director | 4 | $0 | $0 |
| Laura Zimmermann | Director Trustee or director | 4 | $0 | $0 |
| Leonard Masone | Secretary | 0 | $0 | $0 |
| Dennis Cappello | Director | 0 | $0 | $0 |
| June Osman | Director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5337 72ND ST, MASPETH, NY 11378-1724
- Principal officer (990 for 2024)
- Mary Contreras, 53-37 72nd Street, Maspeth, NY 11378
- Signed the 990
- James F O'Kane, Treasurer
- Phone
- (718) 335-6049
- Website
- maspethtownhall.org
- Return prepared by
- Faulisi and Company CPAs LLP
Mission
Provide learning experiences for children and senior citizens under the auspices of the City of New York and to provide educational, recreational, and community outreach programs for all local families.
Program accomplishments
- Afterschool/Camp -- MTH offers after school programs homework help, activities, etc... at twelve locations which take place following school dismissal. Children receive homework help and participate in enrichment activities to help shape and support their interests. MTH offers camp during the summer break through the Summer Rising program at three locations. Children participate in enrichment and recreational activities.Expenses $7,441,889 · grants $6,714,235 · revenue $8,457,851
- Other Programs represents the remainder of MTH's programs. These programs, included but are not limited to: Toddler program, Adult program, senior citizen activities, regents review classes, community outreach and various other programs.Expenses $213,843 · grants $185,995 · revenue $223,652
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7259702
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $3,596,990
- Income (IRS master file)
- $8,690,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,682,464 | $8,018,791 | $3,596,990 | IRS |
| 990 | June 2024 | $10,519,122 | $10,262,569 | $2,906,021 | IRS |
| 990 | June 2023 | $8,916,678 | $9,150,575 | $2,818,735 | XML |
| 990 | June 2022 | $7,878,547 | $7,162,502 | $3,478,340 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7259702).
Questions about MASPETH TOWN HALL INC
- What is the EIN of MASPETH TOWN HALL INC?
- The employer identification number (EIN) of MASPETH TOWN HALL INC is 23-7259702.
- Is MASPETH TOWN HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MASPETH TOWN HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASPETH TOWN HALL 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 MASPETH TOWN HALL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASPETH TOWN HALL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MASPETH TOWN HALL INC?
- The 990 for the year ended June 30, 2025 names Mary Contreras.
- Who are the officers and directors of MASPETH TOWN HALL INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $156,275 (Sean M Kearney, Dir. Of Operations).
- How much revenue does MASPETH TOWN HALL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,682,464, expenses of $8,018,791 and total assets of $3,596,990 at year end.
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