Nonprofit · EIN 27-0767431
MONROE-WOODBURY DEVILFISH AQUATICS INC
Tax-exempt · HARRIMAN, NY 10926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $167,528 | $178,612 | -$11,084 | $80,952 | $0 | $80,952 |
| August 31, 2024 | 990-EZ | $171,007 | $178,511 | -$7,504 | $92,036 | $0 | $92,036 |
| August 31, 2023 | 990-EZ | $187,037 | $169,333 | $17,704 | $99,540 | $0 | $99,540 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $159,478
- Investment income
- $1
- Net income from fundraising events
- $7,049
Expenses
- Compensation of officers, directors and key employees
- $30,300
- Salaries, compensation and benefits (total)
- $61,006
- Professional fees and payments to contractors
- $25,388
- Other expenses
- $92,218
- Program services (functional)
- $166,942
Balance sheet and other
- Total assets, start of year
- $92,036
- Total assets, end of year
- $80,952
- Total liabilities, end of year
- $0
- Net assets, end of year
- $80,952
- Cash, savings and investments
- $80,952
- Gross receipts
- $171,392
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 |
|---|---|---|---|
| ETHAN FERGUS | MEMBER-AT-LARGE | 20 | $30,300 |
| VALERIE BARDUNIAS | PRESIDENT | 5 | $0 |
| TIANNA BAXTER | VICE PRESIDENT | 5 | $0 |
| LAURA BEEZER | TREASURER | 5 | $0 |
| SARAH SANTORA | SECRETARY | 5 | $0 |
990-EZ for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHAN FERGUS | MEMBER-AT-LARGE | 20 | $30,211 |
| VALERIE BARDUNIAS | PRESIDENT | 5 | $0 |
| TIANNA BAXTER | VICE PRESIDENT | 5 | $0 |
| LAURA BEEZER | TREASURER | 5 | $0 |
| SARAH SANTORA | SECRETARY | 5 | $0 |
990-EZ for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHAN FERGUS | MEMBER-AT-LARGE | 20 | $27,769 |
| VALERIE BARDUNIAS | PRESIDENT | 5 | $0 |
| TIANNA BAXTER | VICE PRESIDENT | 5 | $0 |
| LAURA BEEZER | TREASURER | 5 | $0 |
| SARAH SANTORA | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 219, HARRIMAN, NY 10926-0219
- Signed the 990-EZ
- VALERIE BARDUNIAS, PRESIDENT
- Phone
- (845) 781-6803
- Website
- WWW.MWDEVILFISH.ORG
- Return prepared by
- KOMORSKY MASON ROTHSTEIN & ASSOC CPA'S
Mission
MONROE WOODBURY DEVILFISH AQUATICS, INC. OFFERS HIGH QUALITY COACHING AND INSTRUCTION WHILE PROMOTING PHYSICAL FITNESS ALONG WITH A HEALTHY AND ENJOYABLE COMPETITIVE ENVIRONMENT TO SWIMMERS OF ALL LEVELS OF ABILITY.
Program accomplishments
- PROVIDE QUALITY COACHING/INSTRUCTION AND PHYSICAL FITNESS TO OVER 50+ PARTICIPANTS IN AN ENJOYABLE COMPETITIVE ENVIRONMENT WHILE ENCOURAGING EACH TEAM MEMBER TO REACH HIS OR HER FULL POTENTIALExpenses $166,942
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 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
- 27-0767431
- 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
- 2009
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $80,952
- Income (IRS master file)
- $171,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $167,528 | $178,612 | $80,952 | XML |
| 990-EZ | August 2024 | $171,007 | $178,511 | $92,036 | XML |
| 990-EZ | August 2023 | $187,037 | $169,333 | $99,540 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | 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 27-0767431).
Questions about MONROE-WOODBURY DEVILFISH AQUATICS INC
- What is the EIN of MONROE-WOODBURY DEVILFISH AQUATICS INC?
- The employer identification number (EIN) of MONROE-WOODBURY DEVILFISH AQUATICS INC is 27-0767431.
- Is MONROE-WOODBURY DEVILFISH AQUATICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MONROE-WOODBURY DEVILFISH AQUATICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE-WOODBURY DEVILFISH AQUATICS 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 MONROE-WOODBURY DEVILFISH AQUATICS 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 MONROE-WOODBURY DEVILFISH AQUATICS 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 MONROE-WOODBURY DEVILFISH AQUATICS INC?
- The 990-EZ for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $30,300 (ETHAN FERGUS, MEMBER-AT-LARGE).
- How much revenue does MONROE-WOODBURY DEVILFISH AQUATICS INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $167,528, expenses of $178,612 and total assets of $80,952 at year end.
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