Nonprofit · EIN 45-4926570
VESTAL CENTRAL ATHLETIC CLUB INC
Tax-exempt · VESTAL, NY 13850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $53,813 | $70,686 | -$16,873 | $139,464 | $0 | $139,464 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK MUSHALLA | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA KERNS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAWN SCULLEY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SHELLY FARRO | DIRECTOR Trustee or director | 1 | $0 |
| STEVE DONLIN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN J DONLIN | DIRECTOR Trustee or director | 1 | $0 |
| NICK ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA GIANNONE | DIRECTOR Trustee or director | 1 | $0 |
| CONNOR TALBUT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK MUSHALLA | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA KERNS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAWN SCULLEY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SHELLY FARRO | DIRECTOR Trustee or director | 1 | $0 |
| STEVE DONLIN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN J DONLIN | DIRECTOR Trustee or director | 1 | $0 |
| NICK ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA GIANNONE | DIRECTOR Trustee or director | 1 | $0 |
| CONNOR TALBUT | DIRECTOR Trustee or director | 1 | $0 |
| KATHY AVERY | DIRECTOR (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.
Program accomplishments
- EQUIPMENT AND SUPPLIES FOR 14 SPORTS CLUBSExpenses $9,445 · grants $6,550 · revenue $7,415
- SPORTS BANQUETS FOR YOUTH INVOLVED IN CLUBSExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $53,813 | $70,686 | $139,464 | XML |
| 990 | December 2023 | $82,687 | $49,038 | $156,337 | XML |
| 990 | December 2022 | $49,935 | $48,663 | $122,688 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 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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