Nonprofit · EIN 25-1303551
COOK FOREST SAWMILL CENTER FOR THE ARTS
Tax-exempt · COOKSBURG, PA 16217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $135,037 | $142,204 | -$7,167 | $389,376 | $0 | $389,376 |
| December 31, 2024 | 990 | $152,429 | $148,563 | $3,866 | $396,549 | $6 | $396,543 |
| December 31, 2023 | 990 | $397,460 | $127,511 | $269,949 | $392,677 | $0 | $392,677 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,925
- of which government grants
- $6,500
- Program service revenue
- $65,656
- Investment income
- $9,356
- Net income from sales of inventory
- $51,892
- Other revenue
- $52,100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $53,201
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Occupancy
- $17,080
- Depreciation
- $2,481
- Program services (functional)
- $142,209
Balance sheet and other
- Total assets, start of year
- $396,549
- Total assets, end of year
- $389,376
- Total liabilities, end of year
- $0
- Net assets, end of year
- $389,376
- Land, buildings and equipment
- $97,148
- Net assets without donor restrictions
- $389,376
- Gross receipts
- $225,687
- Employees
- 9
- Year formed
- 1976
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Larry Heasley | Director Trustee or director | 0.25 | $0 |
| Chris Denapoli-Michael | Secretary Trustee or director, Officer | 0.25 | $0 |
| Susan Patton | Treasurer Trustee or director, Officer | 3 | $0 |
| Matthew Kaye | President Trustee or director, Officer | 5 | $0 |
| Trisha Moore | Director Trustee or director | 0.25 | $0 |
| Kristine Parker | Director Trustee or director | 0.25 | $0 |
| Ryan Borcz | Director Trustee or director | 0.25 | $0 |
| Linda Pappas | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Heasley | Director Trustee or director | 0.25 | $0 |
| Chris Denapoli-Michael | Director Trustee or director | 0.25 | $0 |
| Susan Patton | Treasurer Trustee or director, Officer | 3 | $0 |
| Matthew Kaye | President Trustee or director, Officer | 5 | $0 |
| Melissa Fulton | Vice President Trustee or director, Officer | 0.25 | $0 |
| Clarinda Darr | Secretary Trustee or director, Officer | 0.5 | $0 |
| Trisha Moore | Director Trustee or director | 0.25 | $0 |
| Christy Logue | Director Trustee or director | 0.25 | $0 |
| Ryan Borcz | Director Trustee or director | 0.25 | $0 |
| Linda Pappas | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Heasley | Director Trustee or director | 0.25 | $0 |
| Chris Denapoli-Michael | Director Trustee or director | 0.25 | $0 |
| Susan Patton | Treasurer Trustee or director, Officer | 3 | $0 |
| Matthew Kaye | President Trustee or director, Officer | 5 | $0 |
| Melissa Fulton | Vice President Trustee or director, Officer | 0.25 | $0 |
| Clarinda Darr | Secretary Trustee or director, Officer | 0.5 | $0 |
| Trisha Moore | Director Trustee or director | 0.25 | $0 |
| Christy Logue | Director Trustee or director | 0.25 | $0 |
| Ryan Borcz | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 180, COOKSBURG, PA 16217-0180
- Principal officer (990 for 2025)
- Matthew Kaye, PO Box 180, Cooksburg, PA 16217
- Signed the 990
- Matthew Kaye, President
- Phone
- (814) 927-6655
- Website
- www.sawmill.org
- Return prepared by
- Patton & Associates PC
Mission
To promote preserve traditional arts crafts contribute to the cultural enrichment through classes, festivals, and theatre productions enhance public awareness of the environment and natural local history.
Program accomplishments
- Promotion of theatre, arts and crafts
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
- 25-1303551
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $389,376
- Income (IRS master file)
- $225,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $135,037 | $142,204 | $389,376 | XML |
| 990 | December 2024 | $152,429 | $148,563 | $396,549 | IRS |
| 990 | December 2023 | $397,460 | $127,511 | $392,677 | XML |
| 990 | December 2022 | $124,668 | $105,368 | $122,728 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 25-1303551).
Questions about COOK FOREST SAWMILL CENTER FOR THE ARTS
- What is the EIN of COOK FOREST SAWMILL CENTER FOR THE ARTS?
- The employer identification number (EIN) of COOK FOREST SAWMILL CENTER FOR THE ARTS is 25-1303551.
- Is COOK FOREST SAWMILL CENTER FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COOK FOREST SAWMILL CENTER FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOK FOREST SAWMILL CENTER FOR THE ARTS 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 COOK FOREST SAWMILL CENTER FOR THE ARTS 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 COOK FOREST SAWMILL CENTER FOR THE ARTS 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 COOK FOREST SAWMILL CENTER FOR THE ARTS?
- The 990 for the year ended December 31, 2025 names Matthew Kaye.
- Who are the officers and directors of COOK FOREST SAWMILL CENTER FOR THE ARTS?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COOK FOREST SAWMILL CENTER FOR THE ARTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $135,037, expenses of $142,204 and total assets of $389,376 at year end.
Other nonprofits in COOKSBURG
- COOK FOREST CONSERVANCY EIN 82-1048700 · last filed 990-N for 2024
- COOK FOREST AREA VACATION BUREAU EIN 25-1549457 · last filed 990-N for 2024
All nonprofits in COOKSBURG · Pennsylvania · Arts, culture and humanities