Nonprofit · EIN 27-4649035
NEWBURGH ARMORY UNITY CENTER INC
Tax-exempt · NEWBURGH, NY 12550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,812,200 | $1,676,120 | $136,080 | $3,706,945 | $483,007 | $3,223,938 |
| December 31, 2023 | 990 (amended) | $1,994,721 | $1,995,700 | -$979 | $3,298,291 | $210,433 | $3,087,858 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,091,099
- of which government grants
- $782,226
- Program service revenue
- $605,161
- Investment income
- $24,381
- Net income from fundraising events
- $6,608
- Other revenue
- $91,559
Expenses
- Grants and similar amounts paid
- $87
- Compensation of officers, directors and key employees
- $41,297
- Other salaries and wages
- $631,192
- Salaries, compensation and benefits (total)
- $780,949
- Professional fundraising fees
- $0
- Legal fees
- $560
- Accounting fees
- $69,359
- Occupancy
- $100,612
- Travel
- $4,338
- Depreciation
- $324,754
- Program services (functional)
- $1,366,963
- Management and general (functional)
- $290,987
- Fundraising (functional)
- $18,170
Balance sheet and other
- Total assets, start of year
- $3,298,291
- Total assets, end of year
- $3,706,945
- Total liabilities, end of year
- $483,007
- Net assets, end of year
- $3,223,938
- Land, buildings and equipment
- $2,710,037
- Net assets without donor restrictions
- $3,223,938
- Gross receipts
- $1,823,588
- Employees
- 121
- Volunteers
- 800
- Year formed
- 2011
- 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 |
|---|---|---|---|
| HAROLD RAYFORD | BOARD MEMBER THRU 2024 Trustee or director | 25 | $31,200 |
| NANCY PROYECT | EXECUTIVE DIRECTOR THRU 02/2024 Officer | 40 | $10,096 |
| WILLIAM KAPLAN | CHAIRMAN EMERITUS Trustee or director, Officer | 30 | $0 |
| WILBUR HIGGINS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MARTIN MILANO | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JOAN KAPLAN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| MARCO ORTEGA | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JANET RODRIQUEZ | BOARD MEMBER Trustee or director | 1.5 | $0 |
| VALERIE BRYANT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| RONALD COLAVITO | BOARD MEMBER Trustee or director | 1.5 | $0 |
| PHILIP HOWARD | BOARD MEMBER Trustee or director | 1.5 | $0 |
| LINDA ROMANO | BOARD MEMBER Trustee or director | 1.5 | $0 |
| PATRICIA LARKIN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| REV NELSON MCALLISTER | BOARD MEMBER Trustee or director | 1.5 | $0 |
| STEVEN NEUHAUS | BOARD MEMBER Trustee or director | 1.5 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DELVISCIO | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JAMES RAIMOS | BOARD MEMBER THRU 2024 Trustee or director | 1.5 | $0 |
| RUSSELL VERNON | BOARD MEMBER THRU 2024 Trustee or director | 1.5 | $0 |
| JANINE BIXLER | BOARD MEMBER Trustee or director | 1.5 | $0 |
| FR GREGOIRE FLUET | BOARD MEMBER Trustee or director | 1.5 | $0 |
| LAUREN NARU | BOARD MEMBER Trustee or director | 1.5 | $0 |
| BEN PAPALEO | BOARD MEMBER Trustee or director | 1.5 | $0 |
| THOMAS D WEDDELL | BOARD MEMBER THRU 2024 Trustee or director | 1.5 | $0 |
| JASON ADIST | BOARD MEMBER THRU 2024 Trustee or director | 1.5 | $0 |
| ANDREW KOMONCHAK | BOARD MEMBER THRU 2024 Trustee or director | 1.5 | $0 |
| JAMES O'DONNELL | BOARD MEMBER THRU 2024 Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY PROYECT | EXECUTIVE DIRECTOR Officer | 50 | $105,000 | $20,411 |
| HAROLD RAYFORD | BOARD MEMBER Trustee or director | 21.5 | $31,200 | $0 |
| WILLIAM KAPLAN | CHAIRMAN Trustee or director, Officer | 30 | $0 | $0 |
| WILBUR HIGGINS | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| MARTIN MILANO | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JOAN KAPLAN | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| THOMAS D WEDDELL CPA | INCOMING CHAIRMAN Trustee or director | 10 | $0 | $0 |
| JASON ADSIT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| VALERIE BRYANT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RONALD COLAVITO | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| GABRIELLE HILL | BOARD MEMBER THRU 01/2023 Trustee or director | 4.5 | $0 | $0 |
| PHILIP HOWARD | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ANDREW KOMONCHAK | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PATRICIA LARKIN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| REV NELSON MCALLISTER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| STEVEN NEUHAUS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JAMES O'DONNELL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARCO ORTEGA | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| JAMES RAIMOS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RUSSELL VERNON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 321 S WILLIAM ST, NEWBURGH, NY 12550-5318
- In care of
- % JAMES G MCGEE
- Principal officer (990 for 2024)
- WILBUR HIGGINS, 321 SOUTH WILLIAM STREET, NEWBURGH, NY 12550
- Signed the 990
- WILLIAM KAPLAN, CHAIRMAN
- Phone
- (845) 245-4035
- Website
- WWW.NEWBURGHARMORY.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
NEWBURGH ARMORY UNITY CENTER (NAUC) WAS FORMED TO MANAGE THE NEWBURGH ARMORY AND TO CREATE COLLABORATIVE RELATIONSHIPS AMONG NOT-FOR-PROFIT ORGANIZATIONS TO COLLECTIVELY INCREASE CAPACITY FOR PROGRAMMING AIMED PRIMARILY AT INNER CITY YOUTH AND FAMILIES. PROGRAMS AT THE NAUC FOCUS ON ATHLETICS, EDUCATION, AND THE ADVANCEMENT OF BUSINESS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF NEWBURGH AND STUDENTS OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
Program accomplishments
- SATURDAY MORNING ENRICHMENT PROGRAMING:THE SATURDAY MORNING ENRICHMENT PROGRAM (SMEP) IS THE CORNERSTONE OF THE NAUC'S MISSION TO PROVIDE HIGH-QUALITY ACADEMIC ENRICHMENT AND EARLY CHILDHOOD LITERACY PROGRAMS TO THE CHILDREN AND FAMILIES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT. CHILDREN IN PRE-K THROUGH SIXTH GRADE PARTICIPATE IN READING, WRITING, MATH, ENGINEERING, NATURAL SCIENCE, COMPUTER SCIENCE, AND THE ARTS WITH THE GOAL OF DEVELOPING SCHOLASTIC ABILITY, LIFE SKILLS, AND EMOTIONAL INTELLIGENCE. THE NAUC ALSO OFFERS SPORTS PROGRAMMING TO PROVIDE SKILLS AND INCREASE DEVELOPMENT, AS WELL AS TO INTRODUCE LEADERSHIP SKILLS AND TEAM BUILDING. THE PROGRAM IS A COLLABORATION BETWEEN THE UNITY CENTER, THE CITY OF NEWBURGH, THE COUNTY OF ORANGE, NONPROFIT ORGANIZATIONS, PARENTS/GUARDIANS, STUDENTS, AND HUNDREDS OF VOLUNTEERS. ALL OF OUR PROGRAMMING IS FREE TO PARTICIPANTS.Expenses $1,262,729 · grants $87 · revenue $605,161
- AFTER SCHOOL PROGRAM: NAUC HAS IMPLEMENTED SEVERAL PROGRAMS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS EACH WEEKDAY AFTER SCHOOL THAT ALLOW US TO SERVE A MUCH BROADER POPULATION AND OFFER MORE IN-DEPTH LEARNING THAN OUR ONE-HOUR CLASSES ON SATURDAY MORNINGS. OUR AFTER-SCHOOL PROGRAMMING INCLUDES LITERACY TUTORING, CODING CLASSES, IN-DEPTH SUBJECT PROGRAMMING, A MATH CLUB, RESTORATIVE JUSTICE CIRCLES, HOMEWORK HELP, AND A BOY & CUB SCOUTS PROGRAM. ALL OF OUR PROGRAMMING IS FREE TO PARTICIPANTS.Expenses $83,985
- BASKETBALL LEAGUES: THE ALL-CITY WIDE BASKETBALL TEAM IS COMPRISED OF FOUR CO-ED TEAMS FOR CHILDREN AGED 5-18. THE PROGRAM RUNS ON WEEKENDS AND ON WEEKDAY EVENINGS IN 12-WEEK SESSIONS. ALONG WITH SKILLS TRAINING AND DRILLS, TEAMS PLAY EACH OTHER EACH WEEK. APPROXIMATELY 240 YOUTH PARTICIPATE IN EACH SESSION. ALL OF OUR PROGRAMMING IS FREE TO PARTICIPANTS.Expenses $20,249
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
- 27-4649035
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $3,706,945
- Income (IRS master file)
- $1,823,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,812,200 | $1,676,120 | $3,706,945 | IRS |
| 990 | December 2023 | $1,994,721 | $1,995,700 | $3,298,291 | XML |
| 990 | December 2022 | $1,164,830 | $1,777,515 | $3,198,992 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-4649035).
Questions about NEWBURGH ARMORY UNITY CENTER INC
- What is the EIN of NEWBURGH ARMORY UNITY CENTER INC?
- The employer identification number (EIN) of NEWBURGH ARMORY UNITY CENTER INC is 27-4649035.
- Is NEWBURGH ARMORY UNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NEWBURGH ARMORY UNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWBURGH ARMORY UNITY 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 NEWBURGH ARMORY UNITY 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 NEWBURGH ARMORY UNITY 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 NEWBURGH ARMORY UNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names WILBUR HIGGINS.
- Who are the officers and directors of NEWBURGH ARMORY UNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 2 received compensation from the organization, the highest $31,200 (HAROLD RAYFORD, BOARD MEMBER THRU 2024).
- How much revenue does NEWBURGH ARMORY UNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,812,200, expenses of $1,676,120 and total assets of $3,706,945 at year end.
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All nonprofits in NEWBURGH · New York · Recreation and sports