Nonprofit · EIN 26-4194368
NEWCOURTLAND PROPERTIES
Tax-exempt (reinstated) · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $440,153 | $1,044,630 | -$604,477 | $22,885,411 | $26,136,286 | -$3,250,875 |
| June 30, 2024 | 990 | $532,066 | $944,664 | -$412,598 | $18,231,155 | $20,877,554 | -$2,646,399 |
| June 30, 2023 | 990 | $334,557 | $861,884 | -$527,327 | $15,515,852 | $17,749,652 | -$2,233,800 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $430,153
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $165,228
- Salaries, compensation and benefits (total)
- $200,808
- Professional fundraising fees
- $0
- Legal fees
- $6,699
- Accounting fees
- $47
- Occupancy
- $11,044
- Depreciation
- $326,568
Balance sheet and other
- Total assets, start of year
- $18,231,155
- Total assets, end of year
- $22,885,411
- Total liabilities, end of year
- $26,136,286
- Net assets, end of year
- -$3,250,875
- Land, buildings and equipment
- $9,617,946
- Net assets without donor restrictions
- -$3,250,875
- Gross receipts
- $440,153
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim McGrath | Chairman Trustee or director | 1 | $0 |
| Joseph Duffey | Member Trustee or director, Officer | 1 | $0 |
| Mary Naylor | member Trustee or director | 1 | $0 |
| Steve Mullin | Member Trustee or director | 1 | $0 |
| Neil Pitts | member Trustee or director | 1 | $0 |
| Max Kent | Secretary Officer | 1 | $0 |
| Michael DeMarco | Treasurer Officer | 1 | $0 |
| Paul Funaro | Assistant Secretary Officer | 1 | $0 |
| John Ungar | Assistant Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim McGrath | Chairman Trustee or director | 1 | $0 |
| Joseph Duffey | Member Trustee or director | 1 | $0 |
| Mary Naylor | member Trustee or director | 1 | $0 |
| Steve Mullin | Member Trustee or director | 1 | $0 |
| Neil Pitts | member Trustee or director | 1 | $0 |
| Max Kent | Secretary Trustee or director | 1 | $0 |
| Michael DeMarco | Treasurer Trustee or director | 1 | $0 |
| Paul Funaro | Assistant Secretary Trustee or director | 1 | $0 |
| John Ungar | Assistant Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim McGrath | Chairman Trustee or director | 1 | $0 |
| Joseph Duffey | Member Trustee or director | 1 | $0 |
| Andrew Seibert | President Trustee or director | 1 | $0 |
| Mary Naylor | member Trustee or director | 1 | $0 |
| Steve Mullin | Member Trustee or director | 1 | $0 |
| Neil Pitts | member Trustee or director | 1 | $0 |
| Max Kent | Secretary Trustee or director | 1 | $0 |
| Michael DeMarco | Treasurer Trustee or director | 1 | $0 |
| Paul Funaro | Assistant Secretary Trustee or director | 1 | $0 |
| John Ungar | Assistant Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6970 GERMANTOWN AVE, PHILADELPHIA, PA 19119-2114
- In care of
- % JENNIFER KELLY
- Principal officer (990 for 2024)
- Joseph Duffey, 6970 Germantown Avenue, Philadelphia, PA 19119
- Signed the 990
- Michael DeMarco, Treasurer
- Phone
- (215) 951-4216
- Website
- newcourtland.org
Mission
Title-Holding company that operates real estate for a senior day center and housing for veterans.
Program accomplishments
- Owned/Managed real estate used for a senior day center and about 35 houses for formerly-homeless veterans.Expenses $1,044,629 · revenue $440,153
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
- 26-4194368
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $22,885,411
- Income (IRS master file)
- $440,153
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $440,153 | $1,044,630 | $22,885,411 | IRS |
| 990 | June 2024 | $532,066 | $944,664 | $18,231,155 | IRS |
| 990 | June 2023 | $334,557 | $861,884 | $15,515,852 | XML |
| 990 | June 2022 | $371,364 | $657,399 | $13,245,988 | 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 26-4194368).
Questions about NEWCOURTLAND PROPERTIES
- What is the EIN of NEWCOURTLAND PROPERTIES?
- The employer identification number (EIN) of NEWCOURTLAND PROPERTIES is 26-4194368.
- Is NEWCOURTLAND PROPERTIES tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to NEWCOURTLAND PROPERTIES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEWCOURTLAND PROPERTIES 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 NEWCOURTLAND PROPERTIES 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 NEWCOURTLAND PROPERTIES 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 NEWCOURTLAND PROPERTIES?
- The 990 for the year ended June 30, 2025 names Joseph Duffey.
- Who are the officers and directors of NEWCOURTLAND PROPERTIES?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEWCOURTLAND PROPERTIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $440,153, expenses of $1,044,630 and total assets of $22,885,411 at year end.
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