Nonprofit · EIN 25-1860975
NEGO GATO INC
Tax-exempt · HIGH FALLS, NY 12440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $10,136 | $11,149 | -$1,013 | $4,095 | $0 | $4,095 |
| August 31, 2024 | 990-EZ | $11,949 | $13,100 | -$1,151 | $5,108 | $0 | $5,108 |
| August 31, 2023 | 990-EZ | $14,600 | $10,090 | $4,510 | $6,259 | $0 | $6,259 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $6,936
- Program service revenue
- $3,200
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,110
- Occupancy
- $332
- Other expenses
- $7,707
- Program services (functional)
- $6,555
Balance sheet and other
- Total assets, start of year
- $5,108
- Total assets, end of year
- $4,095
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,095
- Cash, savings and investments
- $4,095
- Gross receipts
- $10,136
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE SENA | EXECUTIVE DIRECTOR | 10 | $0 |
| CAROL CHAPPELL | SECRETARY/TREASURER | 10 | $0 |
990-EZ for the year ended August 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE SENA | EXECUTIVE DIRECTOR | 10 | $0 |
| CAROL CHAPPELL | SECRETARY/TREASURER | 10 | $0 |
990-EZ for the year ended August 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE SENA | EXECUTIVE DIRECTOR | 10 | $0 |
| CAROL CHAPPELL | SECRETARY/TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 81 CLOVE VALLEY RD, HIGH FALLS, NY 12440-5413
- Signed the 990-EZ
- JOSE SENA, EXECUTIVE DIRECTOR
- Phone
- (845) 687-9001
- Return prepared by
- BATES BARKSDALE ICKERT & COMPANY LLP
Mission
TO PERFORM & TEACH AFRICAN-BRAZILIAN ARTS
Program accomplishments
- RESIDENCIES-OFFERS TRAINING IN AFRICAN BRAZILIAN ART OF CAPOEIRA, DANCE AND PERCUSSION, ALL OF WHICH ARE INTEGRATED ACADEMICALLY INTO HISTORY, WRITING,GEOGRAPHY,SOCIAL STUDIES, AND PHYSICAL EDUCATION TO SCHOOLS FOR YOUTH AGES 11 TO 18Expenses $6,555
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 25-1860975
- 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
- 2000
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $4,095
- Income (IRS master file)
- $10,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $10,136 | $11,149 | $4,095 | XML |
| 990-EZ | August 2024 | $11,949 | $13,100 | $5,108 | XML |
| 990-EZ | August 2023 | $14,600 | $10,090 | $6,259 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 25-1860975).
Questions about NEGO GATO INC
- What is the EIN of NEGO GATO INC?
- The employer identification number (EIN) of NEGO GATO INC is 25-1860975.
- Is NEGO GATO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NEGO GATO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEGO GATO INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEGO GATO INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEGO GATO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of NEGO GATO INC?
- The 990-EZ for the year ended August 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NEGO GATO INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $10,136, expenses of $11,149 and total assets of $4,095 at year end.
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