Nonprofit · EIN 27-0627762
ULSTER SAUGERTIES MASONIC GUILD INC
Also known as BLUE LIGHT FOUNDATION
Tax-exempt (reinstated) · SAUGERTIES, NY 12477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $51,707 | $60,281 | -$8,574 | $306,772 | – | $306,772 |
| December 31, 2024 | 990-EZ | $37,813 | $33,121 | $4,692 | $312,434 | – | $312,434 |
| December 31, 2023 | 990-EZ | $28,372 | $26,418 | $1,954 | $308,118 | – | $308,118 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,000
- Membership dues
- $18,692
- Program service revenue
- $0
- Investment income
- $15
Expenses
- Grants and similar amounts paid
- $3,850
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $300
- Occupancy
- $46,200
- Printing, publications and postage
- $139
- Other expenses
- $9,792
- Program services (functional)
- $3,850
Balance sheet and other
- Total assets, start of year
- $312,434
- Total assets, end of year
- $306,772
- Total liabilities, end of year
- –
- Net assets, end of year
- $306,772
- Cash, savings and investments
- $66,772
- Land and buildings
- $240,000
- Gross receipts
- $51,707
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David R Barkstead | President | 10 | $0 |
| Irving Rivera | Vice President | 10 | $0 |
| Michael A Davis | Treasurer | 10 | $0 |
| Claude H Post | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David R Barkstead | President | 10 | $0 |
| Irving Rivera | Vice President | 10 | $0 |
| Michael A Davis | Treasurer | 10 | $0 |
| Claude H Post | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David R Barkstead | President | 10 | $0 |
| Irving Rivera | Vice President | 10 | $0 |
| Michael A Davis | Treasurer | 10 | $0 |
| Claude H Post | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 19 RUSSELL ST, SAUGERTIES, NY 12477-1521
- In care of
- % DAVID BARKSTEDT
- Mailing address (990-N for 2017)
- PO Box 727, Saugerties NY 12477
- Principal officer (990-N for 2017)
- David Barkstedt, PO Box 727, Saugerties NY 12477
- Signed the 990-EZ
- DAVID BARKSTEDT, TRUSTEE
- Phone
- (845) 235-5037
- Return prepared by
- RKO TAX & ACCOUNTING
Mission
1-To establish a food bank for the poor or any person in need and establish a food bank in the case of natural disasters such as storms and earth disturbances
Program accomplishments
- The Organization has donated to a Food Bank which distributedfood to dozens of needy personsExpenses $3,100 · grants $3,100
- The Organization donates to other charities to support theircharitable causesExpenses $750 · grants $750
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0627762
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $306,772
- Income (IRS master file)
- $51,707
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- April 8, 2013
- Reinstated
- Effective July 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-EZ | December 2025 | $51,707 | $60,281 | $306,772 | IRS |
| 990-EZ | December 2024 | $37,813 | $33,121 | $312,434 | XML |
| 990-EZ | December 2023 | $28,372 | $26,418 | $308,118 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: David Barkstedt | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0627762).
Questions about ULSTER SAUGERTIES MASONIC GUILD INC
- What is the EIN of ULSTER SAUGERTIES MASONIC GUILD INC?
- The employer identification number (EIN) of ULSTER SAUGERTIES MASONIC GUILD INC is 27-0627762.
- Is ULSTER SAUGERTIES MASONIC GUILD INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective July 15, 2012.
- Are donations to ULSTER SAUGERTIES MASONIC GUILD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULSTER SAUGERTIES MASONIC GUILD 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 ULSTER SAUGERTIES MASONIC GUILD INC 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 ULSTER SAUGERTIES MASONIC GUILD INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ULSTER SAUGERTIES MASONIC GUILD INC?
- The 990-N for 2017 names David Barkstedt.
- Who are the officers and directors of ULSTER SAUGERTIES MASONIC GUILD INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ULSTER SAUGERTIES MASONIC GUILD INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,707, expenses of $60,281 and total assets of $306,772 at year end.
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All nonprofits in SAUGERTIES · New York · Food, agriculture and nutrition