Nonprofit · EIN 46-1776770
SAVE THE SHERBURNE INN RESTORATION PROJECT INC
Tax-exempt · SHERBURNE, NY 13460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $47,144 | $113,822 | -$66,678 | $2,083,666 | $310,940 | $1,772,726 |
| December 31, 2024 | 990 | $57,254 | $45,109 | $12,145 | $2,126,641 | $281,417 | $1,845,224 |
| December 31, 2023 | 990 | $26,649 | $44,965 | -$18,316 | $2,164,230 | $327,853 | $1,836,377 |
| December 31, 2022 | 990 (amended) | $48,859 | $172,114 | -$123,255 | $2,175,637 | $325,449 | $1,850,188 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,434
- Program service revenue
- $0
- Investment income
- $9,605
- Net gain from sales of assets
- $9,525
- Net income from fundraising events
- $18,105
- Other revenue
- $18,105
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $2,500
- Occupancy
- $14,744
- Depreciation
- $50,353
- Program services (functional)
- $104,999
- Management and general (functional)
- $8,780
- Fundraising (functional)
- $43
Balance sheet and other
- Total assets, start of year
- $2,126,641
- Total assets, end of year
- $2,083,666
- Total liabilities, end of year
- $310,940
- Net assets, end of year
- $1,772,726
- Land, buildings and equipment
- $2,025,615
- Net assets without donor restrictions
- $1,772,726
- Gross receipts
- $58,281
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2013
- 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 |
|---|---|---|---|
| KATHLEEN M YASAS | President Trustee or director, Officer | 15 | $0 |
| CHRISTINE HOFFIMAN | Secretary Trustee or director, Officer | 2 | $0 |
| DENISE BOISE | Director Trustee or director | 0.2 | $0 |
| LYNN MORRIS | Director Trustee or director | 0.2 | $0 |
| DONNA TAUSS | Treasurer Trustee or director, Officer | 15 | $0 |
| JAMES MCDANIEL | Director Trustee or director | 0.7 | $0 |
| STEVE PERRIN | Vice President Trustee or director, Officer | 4 | $0 |
| VINCE YACONO | Director Trustee or director | 5 | $0 |
| ROBERT HENNECY | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN M YASAS | President Trustee or director, Officer | 20 | $0 |
| CHRISTINE HOFFMAN | Secretary Trustee or director, Officer | 2 | $0 |
| DENISE BOISE | Director Trustee or director | 0.2 | $0 |
| LYNN MORRIS | Director Trustee or director | 2 | $0 |
| DONNA TAUSS | Treasurer Trustee or director, Officer | 10 | $0 |
| JAMES MCDANIEL | Director Trustee or director | 0.2 | $0 |
| STEVE PERRIN | Vice President Trustee or director, Officer | 5 | $0 |
| VINCE YACONO | Director Trustee or director | 5 | $0 |
| GREG FULLER | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN M YASAS | President Trustee or director, Officer | 15 | $0 |
| CHRISTINE HOFFMAN | Secretary Trustee or director, Officer | 15 | $0 |
| DENISE BOISE | Director Trustee or director | 0.2 | $0 |
| LYNN MORRIS | Director Trustee or director | 0.2 | $0 |
| DONNA TAUSS | Treasurer Trustee or director, Officer | 15 | $0 |
| JAMES MCDANIEL | Director Trustee or director | 0.7 | $0 |
| STEVE PERRIN | Vice President Trustee or director, Officer | 4 | $0 |
| WILLIAM LIVERMORE | Director Trustee or director | 0 | $0 |
| VINCE YACANO | Director Trustee or director | 4 | $0 |
| KRISTINA RODRIGUEZ | Director Trustee or director | 0 | $0 |
| KAREN RITCHEY | Director Trustee or director | 0 | $0 |
| GREG FULLER | Director Trustee or director | 0.2 | $0 |
| DIANE BATSON SMITH | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN M YASAS | President Trustee or director, Officer | 15 | $0 |
| CHRISTINE HOFFMAN | Treasurer Trustee or director, Officer | 15 | $0 |
| DENISE BOISE | Director Trustee or director | 0.2 | $0 |
| LYNN MORRIS | Director Trustee or director | 0.2 | $0 |
| WILLIAM LIVERMORE | Director Trustee or director | 0.2 | $0 |
| JAMES MCDANIEL | Director Trustee or director | 0.7 | $0 |
| STEVE PERRIN | Vice President Trustee or director, Officer | 4 | $0 |
| KRISTINA RODRIGUEZ | Director Trustee or director | 0.2 | $0 |
| VINCE YACANO | Director Trustee or director | 4 | $0 |
| KAREN RITCHEY | Secretary Trustee or director, Officer | 1 | $0 |
| DIANE BATSON SMITH | Director Trustee or director | 0.1 | $0 |
| GREG FULLER | Director Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1102, SHERBURNE, NY 13460-1102
- In care of
- % KATHLEEN YASAS
- Principal officer (990 for 2025)
- KATHLEEN M YASAS, PO BOX 1102, SHERBURNE, NY 13460
- Signed the 990
- DONNA TAUSS, Treasurer
- Phone
- (607) 674-2279
- Website
- THESHERBURNEINN.ORG
- Return prepared by
- Cwynar & Company CPAs PLLC
Mission
TO PROMOTE APPRECIATION OF HISTORY THROUGH ACQUISITION AND RESTORATION OF BUILDINGS HAVING HISTORICAL SIGNIFICANCE AND TO ELIMINATE BLIGHT AND PRVENT FUTURE DETERIORATION IN THE VILLAGE OF SHERBURNE.
Program accomplishments
- ACQUIRED THE SHERBURNE INN PROPERTY IN 2013, RENOVATING, AND MAINTAINING.Expenses $104,999
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 | 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
- 46-1776770
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $2,083,666
- Income (IRS master file)
- $58,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $47,144 | $113,822 | $2,083,666 | IRS |
| 990 | December 2024 | $57,254 | $45,109 | $2,126,641 | IRS |
| 990 | December 2023 | $26,649 | $44,965 | $2,164,230 | XML |
| 990 | December 2022 | $48,859 | $172,114 | $2,175,637 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-1776770).
Questions about SAVE THE SHERBURNE INN RESTORATION PROJECT INC
- What is the EIN of SAVE THE SHERBURNE INN RESTORATION PROJECT INC?
- The employer identification number (EIN) of SAVE THE SHERBURNE INN RESTORATION PROJECT INC is 46-1776770.
- Is SAVE THE SHERBURNE INN RESTORATION PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SAVE THE SHERBURNE INN RESTORATION PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAVE THE SHERBURNE INN RESTORATION PROJECT 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 SAVE THE SHERBURNE INN RESTORATION PROJECT 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 SAVE THE SHERBURNE INN RESTORATION PROJECT 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 SAVE THE SHERBURNE INN RESTORATION PROJECT INC?
- The 990 for the year ended December 31, 2025 names KATHLEEN M YASAS.
- Who are the officers and directors of SAVE THE SHERBURNE INN RESTORATION PROJECT INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SAVE THE SHERBURNE INN RESTORATION PROJECT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $47,144, expenses of $113,822 and total assets of $2,083,666 at year end.
Other nonprofits in SHERBURNE
- FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC EIN 16-1010345 · last filed 990 for 2025
- THEODORE BURR COVERED BRIDGE RESOURCE CENTER INC EIN 39-3355076 · last filed 990-N for 2025
- SHERBURNE AREA LOCAL DEVELOPMENT CORPORATION EIN 90-0348340 · last filed 990 for 2025
- MALIGNANT HYPERTHERMIA ASSOCIATION OF THE UNITED STATE MHAUS EIN 06-1076301 · last filed 990 for 2025
- SHERBURNE PUBLIC LIBRARY EIN 22-3329255 · last filed 990 for 2025
- AMERICAN LEGION EIN 16-6093860 · last filed 990 for 2024
- DOGS IN DANGER RESCUE INC EIN 45-3780868 · last filed 990 for 2024
- SHERBURNE QUARTER CEMETERY ASSOCIATION INC EIN 15-0579975 · last filed 990 for 2025
All nonprofits in SHERBURNE · New York · Arts, culture and humanities