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Nonprofit · EIN 45-4926570

VESTAL CENTRAL ATHLETIC CLUB INC

Tax-exempt · VESTAL, NY 13850

Financials

$83K$49K2023$54K$71K2024
Revenue Expenses · by fiscal year end
Financials of VESTAL CENTRAL ATHLETIC CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$53,813$70,686-$16,873$139,464$0$139,464
December 31, 2023990$82,687$49,038$33,649$156,337$0$156,337
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$17,811
Program service revenue
$41,892
Investment income
$0
Net income from fundraising events
-$11,705
Net income from sales of inventory
$5,815
Other revenue
-$5,890

Expenses

Grants and similar amounts paid
$6,550
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,300
Program services (functional)
$69,786
Management and general (functional)
$900

Balance sheet and other

Total assets, start of year
$156,337
Total assets, end of year
$139,464
Total liabilities, end of year
$0
Net assets, end of year
$139,464
Net assets without donor restrictions
$139,464
Gross receipts
$201,346
Employees
0
Volunteers
300
Year formed
2012
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.

NameTitleHours / weekCompensation
SUSAN ANDERSONPRESIDENT
Trustee or director, Officer
1$0
MARK MUSHALLATREASURER
Trustee or director, Officer
1$0
LISA KERNSSECRETARY
Trustee or director, Officer
1$0
DAWN SCULLEYDIRECTOR
Trustee or director, Officer
1$0
SHELLY FARRODIRECTOR
Trustee or director
1$0
STEVE DONLINDIRECTOR
Trustee or director
1$0
BRIAN J DONLINDIRECTOR
Trustee or director
1$0
NICK ANDERSONDIRECTOR
Trustee or director
1$0
AMANDA GIANNONEDIRECTOR
Trustee or director
1$0
CONNOR TALBUTDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
SUSAN ANDERSONPRESIDENT
Trustee or director, Officer
1$0
MARK MUSHALLATREASURER
Trustee or director, Officer
1$0
LISA KERNSSECRETARY
Trustee or director, Officer
1$0
DAWN SCULLEYDIRECTOR
Trustee or director, Officer
1$0
SHELLY FARRODIRECTOR
Trustee or director
1$0
STEVE DONLINDIRECTOR
Trustee or director
1$0
BRIAN J DONLINDIRECTOR
Trustee or director
1$0
NICK ANDERSONDIRECTOR
Trustee or director
1$0
AMANDA GIANNONEDIRECTOR
Trustee or director
1$0
CONNOR TALBUTDIRECTOR
Trustee or director
1$0
KATHY AVERYDIRECTOR (THRU JULY)
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1304 CAMERON LN, VESTAL, NY 13850-5559
In care of
% AMY SULLIVAN
Principal officer (990 for 2024)
MARK MUSHALLA, 1304 CAMERON LANE, VESTAL, NY 13850
Signed the 990
MARK MUSHALLA, TREASURER
Phone
(607) 760-8431
Return prepared by
DANNIBLE & MCKEE LLP

Mission

TO ENCOURAGE AND DEVELOP THE VESTAL COMMUNITY'S INVOLVEMENT IN SAFE AFTER-SCHOOL OPPORTUNITIES FOR LOCAL YOUTH BY OFFERING EDUCATIONAL, DEVELOPMENTAL AND ATHLETIC PROGRAMS WITHIN THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • EQUIPMENT AND SUPPLIES FOR 14 SPORTS CLUBS
    Expenses $9,445 · grants $6,550 · revenue $7,415
  • SPORTS BANQUETS FOR YOUTH INVOLVED IN CLUBS
    Expenses $60,341 · revenue $40,292

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-4926570
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
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$139,464
Income (IRS master file)
$201,346

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$53,813$70,686$139,464XML
990December 2023$82,687$49,038$156,337XML
990December 2022$49,935$48,663$122,688IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-EZDecember 2018–––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 45-4926570).

Questions about VESTAL CENTRAL ATHLETIC CLUB INC

What is the EIN of VESTAL CENTRAL ATHLETIC CLUB INC?
The employer identification number (EIN) of VESTAL CENTRAL ATHLETIC CLUB INC is 45-4926570.
Is VESTAL CENTRAL ATHLETIC CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to VESTAL CENTRAL ATHLETIC CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VESTAL CENTRAL ATHLETIC CLUB 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 VESTAL CENTRAL ATHLETIC CLUB 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 VESTAL CENTRAL ATHLETIC CLUB 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 VESTAL CENTRAL ATHLETIC CLUB INC?
The 990 for the year ended December 31, 2024 names MARK MUSHALLA.
Who are the officers and directors of VESTAL CENTRAL ATHLETIC CLUB INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does VESTAL CENTRAL ATHLETIC CLUB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $53,813, expenses of $70,686 and total assets of $139,464 at year end.

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