Nonprofit · EIN 23-7296910
CLINTON ABC PROGRAM INC
Tax-exempt · CLINTON, NY 13323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $25,168 | $104,006 | -$78,838 | $98,233 | $703 | $97,530 |
| June 30, 2023 | 990 | $92,687 | $131,120 | -$38,433 | $188,790 | $1,458 | $187,332 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $20,422
- Program service revenue
- $0
- Investment income
- $4,746
- Net gain from sales of assets
- $312
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,567
- Salaries, compensation and benefits (total)
- $24,767
- Professional fundraising fees
- $0
- Accounting fees
- $13,203
- Occupancy
- $40,980
- Travel
- $601
- Depreciation
- $1,276
- Program services (functional)
- $62,240
- Management and general (functional)
- $41,766
Balance sheet and other
- Total assets, start of year
- $188,790
- Total assets, end of year
- $98,233
- Total liabilities, end of year
- $703
- Net assets, end of year
- $97,530
- Land, buildings and equipment
- $892
- Net assets without donor restrictions
- $97,530
- Gross receipts
- $32,755
- Employees
- 3
- Volunteers
- 9
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Alexander | Board Member Trustee or director | 1 | $0 |
| Kaitlin Oliver | Board Member Trustee or director | 1 | $0 |
| Aaron Ray | Board Member Trustee or director | 1 | $0 |
| Douglas S Walters | Board Member Trustee or director | 1 | $0 |
| Jacke Jones | Board Member Trustee or director | 1 | $0 |
| Mia Maldonado | Board Member Trustee or director | 1 | $0 |
| Leslie Rioux | Board Member Trustee or director | 1 | $0 |
| Omobonike Odegbami | Board Member Trustee or director | 1 | $0 |
| Theresa Peaches V Valdes | Board Member Trustee or director | 1 | $0 |
| Andrew Fagon | Treasurer Officer | 1 | $0 |
| Jennifer L Stone | Secretary Officer | 4 | $0 |
| Laura H Jack | Co-President Officer | 4 | $0 |
| Travis Hill | Co-President Officer | 4 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Alexander | Board Member Trustee or director | 1 | $0 |
| Kaitlin Oliver | Board Member Trustee or director | 1 | $0 |
| Aaron Ray | Board Member Trustee or director | 1 | $0 |
| Douglas S Walters | Board Member Trustee or director | 1 | $0 |
| Jacke Jones | Board Member Trustee or director | 1 | $0 |
| Mia Maldonado | Board Member Trustee or director | 1 | $0 |
| Leslie Rioux | Board Member Trustee or director | 1 | $0 |
| Omobonike Odegbami | Board Member Trustee or director | 1 | $0 |
| Theresa Peaches V Valdes | Board Member Trustee or director | 1 | $0 |
| Andrew Fagon | Treasurer Officer | 1 | $0 |
| Jennifer L Stone | Secretary Officer | 4 | $0 |
| Laura H Jack | Co-President Officer | 4 | $0 |
| Travis Hill | Co-President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 139, CLINTON, NY 13323-0139
- In care of
- % CALOGERO AND ASSOCIATES
- Principal officer (990 for 2023)
- Travis R Hill, PO Box 139, Clinton, NY 133230139
- Signed the 990
- Travis R Hill, President
- Phone
- (315) 557-6687
- Return prepared by
- Dermody Burke & Brown CPAs LLC
Mission
None
Program accomplishments
- To provide the opportunity for eight educationally and financially limited minority inner city youths to live in Clinton, New York and attend Clinton Senior High School in a strong college preparation program.Expenses $62,240
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7296910
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A99Z)
- Assets (IRS master file)
- $98,233
- Income (IRS master file)
- $32,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $92,687 | $131,120 | $188,790 | IRS |
| 990 | June 2022 | $142,995 | $133,804 | $243,940 | IRS |
| 990 | June 2021 | – | – | – | 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 23-7296910).
Questions about CLINTON ABC PROGRAM INC
- What is the EIN of CLINTON ABC PROGRAM INC?
- The employer identification number (EIN) of CLINTON ABC PROGRAM INC is 23-7296910.
- Is CLINTON ABC PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CLINTON ABC PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLINTON ABC PROGRAM INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CLINTON ABC PROGRAM 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 CLINTON ABC PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CLINTON ABC PROGRAM INC?
- The 990 for the year ended June 30, 2024 names Travis R Hill.
- Who are the officers and directors of CLINTON ABC PROGRAM INC?
- The 990 for the year ended June 30, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does CLINTON ABC PROGRAM INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $25,168, expenses of $104,006 and total assets of $98,233 at year end.
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