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Nonprofit · EIN 46-3688718

HLB MANAGEMENT SERVICES CORPORATION

Tax-exempt (reinstated) · CORNWALL, NY 12518

Financials

$228K$191K2024
Revenue Expenses · by fiscal year end
Financials of HLB MANAGEMENT SERVICES CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$228,400$190,676$37,724$51,007$0$51,007
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$228,400
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$17,782
Salaries, compensation and benefits (total)
$17,782
Professional fundraising fees
$0
Accounting fees
$970
Occupancy
$147,870
Program services (functional)
$190,676

Balance sheet and other

Total assets, start of year
$13,283
Total assets, end of year
$51,007
Total liabilities, end of year
$0
Net assets, end of year
$51,007
Net assets without donor restrictions
$51,007
Gross receipts
$228,400
Employees
0
Year formed
2018

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
HELEN BUNTPRESIDENT
Officer
–$0
WALTER BUNT JRTREASURER
Officer
–$0
DENISE KEENANSECRETARY
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 631, CORNWALL, NY 12518-0631
In care of
% HELEN L BUNT
Principal officer (990 for 2024)
HELEN BUNT
Signed the 990
HELEN BUNT, PRESIDENT
Phone
(845) 534-2341
Return prepared by
RANK & SMITH CPA'S PC

Mission

OPERATE A UNIVERSAL PRE KINDERGARTEN LICENSED PROGRAM FOR QUALIFYING STUDENTS IN THE CORNWALL NY SCHOOL DISTRICT

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATED A UNIVERSAL PRE KINDERGARTEN FOR QUALIFYING STUDENTS IN THE CORNWALL SCHOOL DISTRICT
    Expenses $190,676 · revenue $228,400

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
46-3688718
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$51,007
Income (IRS master file)
$228,400

Revocation and reinstatement

Exemption revoked
May 15, 2016
Posted by the IRS
April 12, 2018
Reinstated
Effective February 15, 2018

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990-EZDecember 2023$180,960$241,530$13,283IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS

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 HLB MANAGEMENT SERVICES CORPORATION

What is the EIN of HLB MANAGEMENT SERVICES CORPORATION?
The employer identification number (EIN) of HLB MANAGEMENT SERVICES CORPORATION is 46-3688718.
Is HLB MANAGEMENT SERVICES CORPORATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective February 15, 2018.
Are donations to HLB MANAGEMENT SERVICES CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HLB MANAGEMENT SERVICES CORPORATION 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 HLB MANAGEMENT SERVICES CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HLB MANAGEMENT SERVICES CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HLB MANAGEMENT SERVICES CORPORATION?
The 990 for the year ended December 31, 2024 names HELEN BUNT.
Who are the officers and directors of HLB MANAGEMENT SERVICES CORPORATION?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does HLB MANAGEMENT SERVICES CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $228,400, expenses of $190,676 and total assets of $51,007 at year end.

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