Nonprofit · EIN 45-5413509
TAYLOR DIVERSION PROGRAMS INC
Also known as TAYLOR DIVSERSION PROGRAMS INC
Tax-exempt · SHEFFIELD, PA 16347
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,147,279 | $2,022,519 | $124,760 | $891,108 | $620,086 | $271,022 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,579
- Program service revenue
- $2,135,700
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,700
- Compensation of officers, directors and key employees
- $154,106
- Other salaries and wages
- $964,042
- Salaries, compensation and benefits (total)
- $1,218,119
- Professional fundraising fees
- $0
- Legal fees
- $2,025
- Accounting fees
- $31,216
- Program services (functional)
- $1,928,592
- Management and general (functional)
- $91,503
- Fundraising (functional)
- $2,424
Balance sheet and other
- Total assets, start of year
- $891,667
- Total assets, end of year
- $891,108
- Total liabilities, end of year
- $620,086
- Net assets, end of year
- $271,022
- Land, buildings and equipment
- $436,460
- Gross receipts
- $2,147,279
- Employees
- 15
- Year formed
- 2015
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Cummings | Executive Director Highest-paid employee | 40 | $80,000 |
Address and contacts
- Address (IRS master file)
- 6889 ROUTE 6, SHEFFIELD, PA 16347-0000
- In care of
- % MICHAEL CUMMINGS
- Mailing address (990-N for 2012)
- 425 MAPLE DR, SHIPPENVILLE PA 16254
- Principal officer (990-N for 2012)
- MICHAEL S COMMINGS, 425 MAPLE DR, SHIPPENVILLE PA 16254
- Signed the 990
- MICHAEL CUMMINGS, Executive Director
- Phone
- (717) 390-0390
- Return prepared by
- Stambaugh Tax Law & Accounting Co
Mission
To help children who have been failed by the education system have a chance to rehabilitate their behavior and outlook.
Program accomplishments
- Children were provided the opportunity to learn and participate in creative activities in an evironment that promotes accountability and self-esteem. Numerous students left the program prepared to take on the next phase of their life with confidence.Expenses $1,928,592 · revenue $2,135,700
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5413509
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $891,108
- Income (IRS master file)
- $2,147,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,501,702 | $861,585 | $1,466,788 | IRS |
| 990 | June 2022 | $2,059,117 | $2,093,222 | $831,687 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: MICHAEL S COMMINGS | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TAYLOR DIVERSION PROGRAMS INC
- What is the EIN of TAYLOR DIVERSION PROGRAMS INC?
- The employer identification number (EIN) of TAYLOR DIVERSION PROGRAMS INC is 45-5413509.
- Is TAYLOR DIVERSION PROGRAMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to TAYLOR DIVERSION PROGRAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAYLOR DIVERSION PROGRAMS 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 TAYLOR DIVERSION PROGRAMS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAYLOR DIVERSION PROGRAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TAYLOR DIVERSION PROGRAMS INC?
- The 990-N for 2012 names MICHAEL S COMMINGS.
- Who are the officers and directors of TAYLOR DIVERSION PROGRAMS INC?
- The 990 for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $80,000 (Michael Cummings, Executive Director).
- How much revenue does TAYLOR DIVERSION PROGRAMS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,147,279, expenses of $2,022,519 and total assets of $891,108 at year end.
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