Nonprofit · EIN 45-5616595
CARNEGIE HILL NORTH BLOCK ASSN INC
Tax-exempt · NEW YORK, NY 10128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $44,300 | $51,265 | -$6,965 | $9,632 | $0 | $9,632 |
| December 31, 2024 | 990 | $48,325 | $44,431 | $3,894 | $16,597 | $0 | $16,597 |
| December 31, 2023 | 990 | $45,270 | $46,952 | -$1,682 | $12,703 | $0 | $12,703 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $44,300
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $51,265
Balance sheet and other
- Total assets, start of year
- $16,597
- Total assets, end of year
- $9,632
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,632
- Gross receipts
- $44,300
- Employees
- 0
- Volunteers
- 0
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MATTHEWS | DIRECTOR Trustee or director, Officer | 5 | $0 |
| RITA MATTHEWS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| NICOLAS ROHATYN | DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MATTHEWS | DIRECTOR Trustee or director, Officer | 5 | $0 |
| RITA MATTHEWS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| NICOLAS ROHATYN | DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MATTHEWS | DIRECTOR Trustee or director, Officer | 5 | $0 |
| RITA MATTHEWS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| NICOLAS ROHATYN | DIRECTOR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- MATTHEWS 18 E 94 ST M, NEW YORK, NY 10128-0000
- In care of
- % MATTHEWS
- Principal officer (990 for 2025)
- ROBERT MATTHEWS, 18 E 94 ST, NEW YORK, NY 10128
- Signed the 990
- RITA MATTHEWS, CFO
- Phone
- (212) 651-6511
- Return prepared by
- MATTHEWS & CO LLP
Mission
THE ORGANIZATION IS A BLOCK ASSOCIATION SET UP TO SAFEGUARD THE CITIZENRY BY PROVIDING SECURITY GUARDS AND IMPLEMENT CRIME PREVENTION PROGRAMS AND TO ORGANIZE MEETINGS & DISCUSSIONS ON ISSUES AFFECTING THE NEIGHBORHOOD AND ITS RESIDENTS AND TO IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD.
Program accomplishments
- THE ORGANIZATION WAS ABLE TO GET MOST OF THE RESIDENTS IN THE NEIGHBORHOOD TO PARTICIPATE IN FUNDING THE SECURITY GUARD SERVICES SO IT WAS NOT COSTLY FOR ANYONE.Expenses $51,265
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 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
- 45-5616595
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $9,632
- Income (IRS master file)
- $44,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $44,300 | $51,265 | $9,632 | XML |
| 990 | December 2024 | $48,325 | $44,431 | $16,597 | IRS |
| 990 | December 2023 | $45,270 | $46,952 | $12,703 | XML |
| 990 | December 2022 | $47,100 | $49,654 | $14,384 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 45-5616595).
Questions about CARNEGIE HILL NORTH BLOCK ASSN INC
- What is the EIN of CARNEGIE HILL NORTH BLOCK ASSN INC?
- The employer identification number (EIN) of CARNEGIE HILL NORTH BLOCK ASSN INC is 45-5616595.
- Is CARNEGIE HILL NORTH BLOCK ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2012.
- Are donations to CARNEGIE HILL NORTH BLOCK ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARNEGIE HILL NORTH BLOCK ASSN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CARNEGIE HILL NORTH BLOCK ASSN INC 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 CARNEGIE HILL NORTH BLOCK ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARNEGIE HILL NORTH BLOCK ASSN INC?
- The 990 for the year ended December 31, 2025 names ROBERT MATTHEWS.
- Who are the officers and directors of CARNEGIE HILL NORTH BLOCK ASSN INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CARNEGIE HILL NORTH BLOCK ASSN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $44,300, expenses of $51,265 and total assets of $9,632 at year end.
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