Nonprofit · EIN 35-2766663
GALLUPVILLE HOUSE ASSOCIATION
Tax-exempt · GALLUPVILLE, NY 12073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $19,236 | $50,134 | -$30,898 | $247,513 | $0 | $247,513 |
| December 31, 2023 | 990 | $266,846 | $8,625 | $258,221 | $278,411 | $0 | $278,411 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,722
- Membership dues
- $15
- Program service revenue
- $3,849
- Investment income
- $4,121
- Net income from sales of inventory
- $60
- Other revenue
- $469
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
- $26,626
- Occupancy
- $14,207
- Printing, publications and postage
- $140
- Other expenses
- $9,161
- Program services (functional)
- $38
Balance sheet and other
- Total assets, start of year
- $278,411
- Total assets, end of year
- $247,513
- Total liabilities, end of year
- $0
- Net assets, end of year
- $247,513
- Cash, savings and investments
- $246,901
- Land and buildings
- $244
- Gross receipts
- $19,236
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Hadam | President Trustee | 5 | $0 |
| Nan Stoltzenburg | Vice President Trustee | 3 | $0 |
| Jean Burton | Treasurer Trustee | 3 | $0 |
| Heidi Florussen | Assistant Treasurer | 3 | $0 |
| Ethan VanAllen | Secretary Trustee | 3 | $0 |
| Ruth Tobiasan | Trustee | 1 | $0 |
| Sandy Wells | Trustee | 1 | $0 |
| Trudy Boulia | Trustee | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Hadam | President Trustee or director, Officer | 5 | $0 |
| Jean Burton | Treasurer Trustee or director, Officer | 5 | $0 |
| Nan Stolzenburg | Vice President Trustee or director, Officer | 5 | $0 |
| Heidi Florussen | Assistant Treasurer Trustee or director, Officer | 5 | $0 |
| Ethan VanAllen | Secretary Trustee or director, Officer | 5 | $0 |
| Ruth Tobiasan | Trustee Trustee or director | 5 | $0 |
| Sandy Wells | Trustee Trustee or director | 5 | $0 |
| Trudy Boulia | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 53, GALLUPVILLE, NY 12073-0053
- Mailing address (990-N for 2022)
- 105 A School St, Schoharie NY 12157
- Principal officer (990-N for 2022)
- Scott Hadam, 481 Knox Road, Schoharie NY 12157
- Signed the 990-EZ
- Trudy Boulia, Trustee
- Phone
- (000) 000-0000
- Website
- gallupvillehouse.org
Mission
Maintain and preserve the Gallupville House an historic structure and provide community events
Program accomplishments
- Repaired and replaced the front entranceway lower and upper stairway and porch railings of the Gallupville House The community-at-large and more specifically everyone who visits the Gallupville House is benefittedExpenses $14
- Engaged the services of an architect and engineering firm to develop the land adjacent to the Gallupville House into a park ampitheatre and additional parking lot The community-at-large and more specifically the residents of the Town of Wright are benefittedExpenses $16
- Retained the services of a contractor to repair the retaining wall and stone facade at the entrance of the Gallupville House The community-at-large and more specifically the Town of Wright and its residents are benefittedExpenses $8
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2766663
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $247,513
- Income (IRS master file)
- $19,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $19,236 | $50,134 | $247,513 | XML |
| 990 | December 2023 | $266,846 | $8,625 | $278,411 | XML |
| 990-N for 2022 Officer: Scott Hadam | December 31, 2022 | ≤ $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 35-2766663).
Questions about GALLUPVILLE HOUSE ASSOCIATION
- What is the EIN of GALLUPVILLE HOUSE ASSOCIATION?
- The employer identification number (EIN) of GALLUPVILLE HOUSE ASSOCIATION is 35-2766663.
- Is GALLUPVILLE HOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GALLUPVILLE HOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLUPVILLE HOUSE ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GALLUPVILLE HOUSE ASSOCIATION 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 GALLUPVILLE HOUSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of GALLUPVILLE HOUSE ASSOCIATION?
- The 990-N for 2022 names Scott Hadam.
- Who are the officers and directors of GALLUPVILLE HOUSE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GALLUPVILLE HOUSE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $19,236, expenses of $50,134 and total assets of $247,513 at year end.