Nonprofit · EIN 30-0431105
CALVERT VAUX PRESERVATION ALLIANCE
Tax-exempt · STAATSBURG, NY 12580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $19,906 | $23,417 | -$3,511 | $111,070 | $71,838 | $39,232 |
| December 31, 2024 | 990-EZ (amended) | $93,597 | $57,572 | $36,025 | $114,581 | $71,838 | $42,743 |
| December 31, 2023 | 990-EZ (amended) | $95,409 | $41,016 | $54,393 | $78,556 | $47,810 | $30,746 |
| December 31, 2022 | 990-EZ | $109,175 | $97,698 | $11,477 | $24,163 | $9,628 | $14,535 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,570
- Program service revenue
- $0
- Investment income
- $336
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $17,375
- Printing, publications and postage
- $94
- Other expenses
- $5,948
- Program services (functional)
- $12,000
Balance sheet and other
- Total assets, start of year
- $114,581
- Total assets, end of year
- $111,070
- Total liabilities, end of year
- $71,838
- Net assets, end of year
- $39,232
- Cash, savings and investments
- $39,232
- Gross receipts
- $19,906
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 |
|---|---|---|---|
| Jon Lawson | Chairman of the Board | 20 | $0 |
| Yvette Temple | Board Treasurer | 10 | $0 |
| O Stephen Paganuzzi | Acting Board Secretary | 2 | $0 |
| Cynthia Moyer | Board Member | 5 | $0 |
| Pieter Estersohn | Board Member | 5 | $0 |
| Brian Lange | Board Member | 5 | $0 |
| Michael Mueller | Board Member | 5 | $0 |
| Peter Sweeney | Board Member | 5 | $0 |
| David Ashen | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Lawson | Chairman of the Board | 20 | $0 |
| Yvette Temple | Board Treasurer | 10 | $0 |
| O Stephen Paganuzzi | Acting Board Secretary | 2 | $0 |
| Cynthia Moyer | Board Member | 2 | $0 |
| Pieter Estersohn | Board Member | 2 | $0 |
| Brian Lange | Board Member | 2 | $0 |
| Michael Mueller | Board Member | 2 | $0 |
| Peter Sweeney | Board Member | 2 | $0 |
| David Ashen | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Lawson | Chairman of the Board | 30 | $0 |
| Yvette Temple | Board Treasurer | 20 | $0 |
| O Stephen Paganuzzi | Acting Board Secretary | 2 | $0 |
| Sylvia Callegari | Board Member | 2 | $0 |
| Pieter Estersohn | Board Member | 2 | $0 |
| Brian Lange | Board Member | 2 | $0 |
| Michael Mueller | Board Member | 2 | $0 |
| Peter Sweeney | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Lawson | Chairman of the Board | 15 | $0 |
| Kathryn McCullough | Board Treasurer | 30 | $0 |
| O Stephen Paganuzzi | Acting Board Secretary | 2 | $0 |
| Sylvia Callegari | Board Member | 2 | $0 |
| Pieter Estersohn | Board Member | 2 | $0 |
| Brian Lange | Board Member | 2 | $0 |
| Michael Mueller | Board Member | 2 | $0 |
| Peter Sweeney | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 213, STAATSBURG, NY 12580-0213
- In care of
- % ALAN STRAUBER
- Mailing address (990-N for 2021)
- PO Box 213, Staatsburg NY 12580
- Principal officer (990-N for 2021)
- Kathryn McCullough, 61 German Street, Kingston NY 12401
- Signed the 990-EZ
- Yvette Temple, Treasurer
- Phone
- (917) 497-1214
- Website
- calvertvaux.org
Mission
Historic restoration and education
Program accomplishments
- Restoration of the Hoyt Carriageway Bridge - working with NYS Parks and Amtrak/C\SX to restore a historic bridge over the Hudson Line RR tracks. This project was stalled in 2025 due to ongoing discussions with Amtrak, CSX and NYS Parks regarding Bridge ownership.grants $150,000
- Maintenance and stabilization of main house: repairing holes on the north and south sides, repair of a growing roof leak on the western side and removal and sealing of a decayed dining room exterior roof overhang on the north wallExpenses $12,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 30-0431105
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L30)
- Assets (IRS master file)
- $111,070
- Income (IRS master file)
- $19,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $19,906 | $23,417 | $111,070 | IRS |
| 990-EZ | December 2024 | $93,597 | $57,572 | $114,581 | IRS |
| 990-EZ | December 2023 | $95,409 | $41,016 | $78,556 | IRS |
| 990-EZ | December 2022 | $109,175 | $97,698 | $24,163 | XML |
| 990-N for 2021 Officer: Kathryn McCullough | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathryn McCullough | December 31, 2019 | ≤ $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 30-0431105).
Questions about CALVERT VAUX PRESERVATION ALLIANCE
- What is the EIN of CALVERT VAUX PRESERVATION ALLIANCE?
- The employer identification number (EIN) of CALVERT VAUX PRESERVATION ALLIANCE is 30-0431105.
- Is CALVERT VAUX PRESERVATION ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CALVERT VAUX PRESERVATION ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALVERT VAUX PRESERVATION ALLIANCE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALVERT VAUX PRESERVATION ALLIANCE 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 CALVERT VAUX PRESERVATION ALLIANCE 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 CALVERT VAUX PRESERVATION ALLIANCE?
- The 990-N for 2021 names Kathryn McCullough.
- Who are the officers and directors of CALVERT VAUX PRESERVATION ALLIANCE?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CALVERT VAUX PRESERVATION ALLIANCE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $19,906, expenses of $23,417 and total assets of $111,070 at year end.
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