Nonprofit · EIN 46-3507169
ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC
Tax-exempt · PEARL RIVER, NY 10965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990-EZ | $39,933 | $49,935 | -$10,002 | $161,697 | $0 | $161,697 |
| July 31, 2023 | 990-EZ | $71,615 | $56,389 | $15,226 | $171,699 | $0 | $171,699 |
Financial details: 990-EZ for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $23,885
- Net income from fundraising events
- $16,048
Expenses
- Grants and similar amounts paid
- $40,013
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $825
- Other expenses
- $9,097
Balance sheet and other
- Total assets, start of year
- $171,699
- Total assets, end of year
- $161,697
- Total liabilities, end of year
- $0
- Net assets, end of year
- $161,697
- Cash, savings and investments
- $161,697
- Gross receipts
- $184,126
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HUANG | PRESIDENT | 5 | $0 |
| SIOBHAN FARRELL | CO-VP | 1 | $0 |
| CHRISTINA TIKKANEM | CO-VP | 1 | $0 |
| ANDREA OCONNOR | TREASURER | 3 | $0 |
| LINDSEY BUTLER | SECRETARY | 1 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HUANG | PRESIDENT | 5 | $0 |
| SIOBHAN FARRELL | CO-VP | 1 | $0 |
| CHRISTINA TIKKANEM | CO-VP | 1 | $0 |
| ANDREA OCONNOR | TREASURER | 3 | $0 |
| LINDSEY BUTLER | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 172 N MAIN ST, PEARL RIVER, NY 10965-1805
- In care of
- % JOSEPH POSSAVINO JR
- Signed the 990-EZ
- FRANK LIST, PRESIDENT
- Phone
- (845) 735-9500
- Return prepared by
- NEIL T O'SULLIVAN CPA PLLC
Mission
TO PROVIDE FINANCIAL SUPPORT TO ST. MARGARET SCHOOL, WHICH IS LOCATED AT 34N. MAGNOLIA STREET IN PEARL RIVER, NEW YORK. THIS WILL BE DONE THROUGH THE REGIONAL BOARD FORMED BY THE ARCHDIOCESE OF NEW YORK, TO PROVIDE CAPITAL IMPROVEMENTS AND TO OCCASIONALLY PROVIDE ACTIVITIES FOR THE CHILDREN OF ST.MARGARET SCHOOL.
Program accomplishments
- HAD GROSS RECEIPTS OF $13,147 ON SALE OF CHRISTMAS TREES AND WREATHS
- HAD A GOLF OUTING THAT RAISED $42,382
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3507169
- 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
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $161,697
- Income (IRS master file)
- $184,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2024 | $39,933 | $49,935 | $161,697 | XML |
| 990-EZ | July 2023 | $71,615 | $56,389 | $171,699 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 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 46-3507169).
Questions about ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC
- What is the EIN of ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC?
- The employer identification number (EIN) of ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC is 46-3507169.
- Is ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION 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 ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2024.
- Who are the officers and directors of ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC?
- The 990-EZ for the year ended July 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST MARGARET SCHOOL HOME SCHOOL ASSOCIATION INC have?
- On its 990-EZ for the year ended July 31, 2024 it reported revenue of $39,933, expenses of $49,935 and total assets of $161,697 at year end.
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