Nonprofit · EIN 26-0194793
ASHOKAN CENTER INC
Tax-exempt · OLIVEBRIDGE, NY 12461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,424,808 | $3,751,831 | $1,672,977 | $5,047,784 | $1,847,671 | $3,200,113 |
| December 31, 2023 | 990 | $928,631 | $872,096 | $56,535 | $2,749,072 | $1,005,615 | $1,743,457 |
| August 31, 2023 | 990 | $3,709,794 | $3,150,129 | $559,665 | $2,739,091 | $934,611 | $1,804,480 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,670,058
- Program service revenue
- $2,470,570
- Investment income
- $46,493
- Net rental income
- $3,427
- Net income from sales of inventory
- $48,999
- Other revenue
- $237,687
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,827
- Other salaries and wages
- $1,482,050
- Salaries, compensation and benefits (total)
- $1,958,746
- Professional fundraising fees
- $0
- Legal fees
- $627
- Accounting fees
- $14,863
- Occupancy
- $205,219
- Depreciation
- $146,915
- Program services (functional)
- $2,896,304
- Management and general (functional)
- $608,129
- Fundraising (functional)
- $247,398
Balance sheet and other
- Total assets, start of year
- $2,749,072
- Total assets, end of year
- $5,047,784
- Total liabilities, end of year
- $1,847,671
- Net assets, end of year
- $3,200,113
- Land, buildings and equipment
- $2,375,347
- Publicly traded securities
- $1,372,285
- Net assets without donor restrictions
- $3,182,797
- Net assets with donor restrictions
- $17,316
- Gross unrelated business income
- $230,621
- Gross receipts
- $5,424,808
- Employees
- 66
- Year formed
- 2007
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY UNGAR | President Trustee or director, Officer | 25 | $0 |
| MARIANNE FAHS | Director Trustee or director | 1 | $0 |
| DAN GOTTFRIED | Treasurer Trustee or director, Officer | 5 | $0 |
| TIM GUINEE | Director Trustee or director | 1 | $0 |
| KALE KAPOSHILIN | Director Trustee or director | 1 | $0 |
| JOAKIM LARTEY | Director Trustee or director | 1 | $0 |
| PETER COOK | Managing direct Trustee or director, Officer | 40 | $0 |
| VINNIE MARTUCCI | Director Trustee or director | 1 | $0 |
| MOLLY MASON | Vice President Trustee or director, Officer | 16 | $0 |
| MICHAEL MERENDA | Director Trustee or director | 1 | $0 |
| ROSEMARY NICHOLS | Secretary Trustee or director, Officer | 1 | $0 |
| SAMRAT PATHANIA | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY UNGAR | President Trustee or director, Officer | 25 | $27,692 |
| MARIANNE FAHS | Director Trustee or director | 1 | $0 |
| DAN GOTTFRIED | Treasurer Trustee or director, Officer | 5 | $0 |
| TIM GUINEE | Director Trustee or director | 1 | $0 |
| KALE KAPOSHILIN | Director Trustee or director | 1 | $0 |
| JOAKIM LARTEY | Director Trustee or director | 1 | $0 |
| PETER COOK | Managing direct Trustee or director, Officer | 40 | $0 |
| VINNIE MARTUCCI | Director Trustee or director | 1 | $0 |
| MOLLY MASON | Vice President Trustee or director, Officer | 16 | $0 |
| MICHAEL MERENDA | Director Trustee or director | 1 | $0 |
| ROSEMARY NICHOLS | Secretary Trustee or director, Officer | 1 | $0 |
| SAMRAT PATHANIA | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER COOK | Managing direct Trustee or director, Officer | 40 | $76,000 |
| JAY UNGAR | President Trustee or director, Officer | 25 | $0 |
| MARIANNE FAHS | Director Trustee or director | 1 | $0 |
| DAN GOTTFRIED | Treasurer Trustee or director, Officer | 5 | $0 |
| TIM GUINEE | Director Trustee or director | 1 | $0 |
| KALE KAPOSHILIN | Director Trustee or director | 1 | $0 |
| JOAKIM LARTEY | Director Trustee or director | 1 | $0 |
| VINNIE MARTUCCI | Director Trustee or director | 1 | $0 |
| MOLLY MASON | Vice President Trustee or director, Officer | 16 | $0 |
| MICHAEL MERENDA | Director Trustee or director | 1 | $0 |
| ROSEMARY NICHOLS | Secretary Trustee or director, Officer | 1 | $0 |
| SAMRAT PATHANIA | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 477 BEAVERKILL RD, OLIVEBRIDGE, NY 12461-5702
- In care of
- % JAY UNGAR
- Principal officer (990 for 2024)
- JAY UNGAR, 477 BEAVERKILL ROAD, OLIVEBRIDGE, NY 12461
- Signed the 990
- JAY UNGAR, President
- Phone
- (845) 657-8333
- Website
- WWW.ASHOKANCENTER.ORG
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
To inspire learning and build community through shared experiences in nature, history, music and art.
Program accomplishments
- To teach, study, support, and promote an appreciation of the following areas of interest, through educational activities, performances, workshops, lectures, seminars, research, fund raising, and related events. Traditional music and dance, both national and international Nature and the environment Sustainable, energy efficient technology and design The common interests and important connections between environmental and historical studies and the arts To conduct any and all other activities as shall be found proper, necessary or appropriate in connection with the foregoing, and as are lawful for a Not-for- Profit corporation.An important common feature of the wide variety of programs and events at Ashokan has been people having shared experiences and finding meaningful connections with one another.Expenses $2,896,304
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0194793
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $5,047,784
- Income (IRS master file)
- $5,424,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,424,808 | $3,751,831 | $5,047,784 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $928,631 | $872,096 | $2,749,072 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | August 2023 | $3,709,794 | $3,150,129 | $2,739,091 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $2,672,073 | $2,441,527 | $2,002,013 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | 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 26-0194793).
Questions about ASHOKAN CENTER INC
- What is the EIN of ASHOKAN CENTER INC?
- The employer identification number (EIN) of ASHOKAN CENTER INC is 26-0194793.
- Is ASHOKAN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ASHOKAN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASHOKAN 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 ASHOKAN 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 ASHOKAN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ASHOKAN CENTER INC?
- The 990 for the year ended December 31, 2024 names JAY UNGAR.
- Who are the officers and directors of ASHOKAN CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ASHOKAN CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,424,808, expenses of $3,751,831 and total assets of $5,047,784 at year end.
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