Nonprofit · EIN 46-1469899
PORT JERVIS SOAP BOX DERBY INC
Tax-exempt · GLEN SPEY, NY 12737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $37,605 | $35,048 | $2,557 | $91,583 | – | $91,583 |
| August 31, 2024 | 990-EZ | $38,841 | $36,105 | $2,736 | $74,079 | – | $74,079 |
| August 31, 2023 | 990-EZ | $30,507 | $27,665 | $2,842 | $71,343 | – | $71,343 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $17,200
- Program service revenue
- $9,973
- Investment income
- $1,467
- Net income from fundraising events
- $4,997
- Net income from sales of inventory
- $3,968
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $550
- Printing, publications and postage
- $4,180
- Other expenses
- $27,318
- Program services (functional)
- $35,048
Balance sheet and other
- Total assets, start of year
- $74,079
- Total assets, end of year
- $91,583
- Total liabilities, end of year
- –
- Net assets, end of year
- $91,583
- Cash, savings and investments
- $91,171
- Land and buildings
- $412
- Gross receipts
- $37,845
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Addy | Vice President | 3 | $0 |
| Tanja McKerrell | Treasurer | 5 | $0 |
| Tanya Addy | Secretary | 2 | $0 |
| William McKerrell | President | 5 | $0 |
| Kendra Addy | Director | 2 | $0 |
| Christine Addy | Director | 2 | $0 |
| Brooke Csencsits | Director | 2 | $0 |
| Sean Addy | Director | 2 | $0 |
| Jason Csencsits | Director | 2 | $0 |
| Andrea McKerrell | Director | 2 | $0 |
| Joshua Hunt | Director | 2 | $0 |
| Matthew Bisland | Director | 2 | $0 |
| Courtney Bisland | Director | 2 | $0 |
| Jason Hadden | Director | 2 | $0 |
990-EZ for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Addy | Vice President | 3 | $0 |
| Tanja McKerrell | Treasurer | 5 | $0 |
| Tonya Addy | Secretary | 2 | $0 |
| William McKerrell | President | 5 | $0 |
| Ken Scott | Director | 2 | $0 |
| Christine Addy | Director | 2 | $0 |
| Brooke Csencsits | Director | 2 | $0 |
| Sean Addy | Director | 2 | $0 |
| Jason Csencsits | Director | 2 | $0 |
| Fran Scott | Director | 2 | $0 |
990-EZ for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Addy | Vice President | 3 | $0 |
| Tanja McKerrell | Treasurer | 5 | $0 |
| Tonya Addy | Secretary | 2 | $0 |
| William McKerrell | President | 5 | $0 |
| Ken Scott | Director | 2 | $0 |
| Christine Addy | Director | 2 | $0 |
| Brooke Csencsits | Director | 2 | $0 |
| Sean Addy | Director | 2 | $0 |
| Jason Csencsits | Director | 2 | $0 |
| Fran Scott | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 150 BLACK FOREST RD, GLEN SPEY, NY 12737-8513
- Mailing address (990-N for 2015)
- 190 Jersey Avenue, Port Jervis NY 12771
- Principal officer (990-N for 2015)
- TANJA MCKERRELL, 150 Black Forest Road, Glen Spey NY 12737
- Signed the 990-EZ
- Tanja McKerrell, Treasurer
- Phone
- (845) 800-1000
- Return prepared by
- ROBERT SCHULTZ CPA
Mission
Provide opportunities for young children in the community to race in a fair and safe environment.
Program accomplishments
- Provides scholarships to local high schol graduates.Provide opportunities for local communities to participate in racing.Expenses $35,048 · grants $3,000
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 46-1469899
- 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
- 2014
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $91,583
- Income (IRS master file)
- $37,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $37,605 | $35,048 | $91,583 | XML |
| 990-EZ | August 2024 | $38,841 | $36,105 | $74,079 | XML |
| 990-EZ | August 2023 | $30,507 | $27,665 | $71,343 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: TANJA MCKERRELL | August 31, 2016 | ≤ $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 46-1469899).
Questions about PORT JERVIS SOAP BOX DERBY INC
- What is the EIN of PORT JERVIS SOAP BOX DERBY INC?
- The employer identification number (EIN) of PORT JERVIS SOAP BOX DERBY INC is 46-1469899.
- Is PORT JERVIS SOAP BOX DERBY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PORT JERVIS SOAP BOX DERBY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT JERVIS SOAP BOX DERBY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PORT JERVIS SOAP BOX DERBY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT JERVIS SOAP BOX DERBY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of PORT JERVIS SOAP BOX DERBY INC?
- The 990-N for 2015 names TANJA MCKERRELL.
- Who are the officers and directors of PORT JERVIS SOAP BOX DERBY INC?
- The 990-EZ for the year ended August 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does PORT JERVIS SOAP BOX DERBY INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $37,605, expenses of $35,048 and total assets of $91,583 at year end.
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