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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-5025368

UPPER MAKEFIELD BUSINESS ASSOCIATION

Tax-exempt · WSHNGTN XING, PA 18977

Financials

$93K$47K2022$86K$56K2023$101K$54K2024$90K$67K2025
Revenue Expenses · by fiscal year end
Financials of UPPER MAKEFIELD BUSINESS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$90,017$66,704$23,313$468,974–$468,974
December 31, 2024990$100,545$53,508$47,037$393,555$0$393,555
December 31, 2023990$86,312$55,640$30,672$383,915$0$383,915
December 31, 2022990$92,712$46,559$46,153$347,651$0$347,651
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$72,597
Investment income
$17,420

Expenses

Grants and similar amounts paid
$39,990
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$6,145
Other expenses
$20,569
Program services (functional)
$39,990

Balance sheet and other

Total assets, start of year
$393,555
Total assets, end of year
$468,974
Total liabilities, end of year
–
Net assets, end of year
$468,974
Cash, savings and investments
$468,974
Gross receipts
$90,017

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
HARRY BARFOOT IIIPresident0$0
ROBERT SHAWTreasurer0$0
SCOTT MILLERSecretary0$0
TED DAGGETTDirector0$0
JOSEPH MARAZZODirector0$0
MARK SCHMIDT SRDirector0$0
KAREN MCALLISTERDirector0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
HARRY BARFOOT IIIPRESIDENT
Officer
–$0
ROBERT SHAWTREASURER
Officer
–$0
SCOTT MILLERSECRETARY
Officer
–$0
TED DAGGETTDIRECTOR
Trustee or director
–$0
JOSEPH MARAZZODIRECTOR
Trustee or director
–$0
MARK SCHMIDT SRDIRECTOR
Trustee or director
–$0
KAREN MCALLISTER DIRECTORDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
HARRY BARFOOT IIIPRESIDENT
Officer
–$0
ROBERT SHAWTREASURER
Officer
–$0
SCOTT MILLERSECRETARY
Officer
–$0
TED DAGGETTDIRECTOR
Trustee or director
–$0
JOSEPH MARAZZODIRECTOR
Trustee or director
–$0
MARK SCHMIDT SRDIRECTOR
Trustee or director
–$0
KAREN MCALLISTER DIRECTORDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2022: 8 people
NameTitleHours / weekCompensation
TED DAGGETTDIRECTOR
Trustee or director, Officer
–$0
JOSEPH MARAZZODIRECTOR
Trustee or director, Officer
–$0
MARK SCHMIDT SRDIRECTOR
Trustee or director, Officer
–$0
HARRY BARFOOT IIIVICE PRESIDE
Officer
–$0
MATTHEW MCELROYPRESIDENT
Officer
–$0
SCOTT MILLERSECRETARY
Officer
–$0
HEATHER ROBERTSVICE PRESIDE
Officer
–$0
ROBERT SHAWTREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 43, WSHNGTN XING, PA 18977-0043
Mailing address (990-N for 2020)
PO Box 43, Washington Crossing PA 18977
Principal officer (990-N for 2020)
Robert Shaw, PO Box 43, Washington Crossing PA 18977
Signed the 990-EZ
ROBERT SHAW, Treasurer
Phone
(215) 272-9000
Return prepared by
MCKAY DERITO & POLLOCK LLC

Mission

UMBA IS A PHILANTHROPIC AND CHARITABLE ORGANIZATION THAT SUPPORTS COMMUNITY EMERGENCY SERVICES AND PROVIDES CONTINUING EDUCATION SCHOLARSHIPS TO STUDENTS THAT ARE IN NEED OF FINANCIAL ASSISTANCE.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • AWARDED EDUCATIONAL COLLEGE SCHOLARSHIPS
    Expenses $16,500 · grants $16,500
  • AWARDED TO CHARITABLE ORGANIZATIONS IN NEED
    Expenses $21,500 · grants $21,500
  • AWARDED TO INDIVIDUALS IN NEED
    Expenses $1,500 · grants $1,500
  • DONATED TO AFFILIATE
    Expenses $490 · grants $490

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for UPPER MAKEFIELD BUSINESS ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-5025368
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B03)
Assets (IRS master file)
$468,974
Income (IRS master file)
$90,017

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$90,017$66,704$468,974IRS
990December 2024$100,545$53,508$393,555IRS
990December 2023$86,312$55,640$383,915XML
990February 2023$92,712$46,559$395,406IRS
990December 2022$92,712$46,559$347,651XML
990December 2021$92,985$30,816$420,378IRS
990-N for 2020
Officer: Robert Shaw
February 28, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Robert Shaw
February 29, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Richard Mowry
February 28, 2019≤ $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 47-5025368).

Questions about UPPER MAKEFIELD BUSINESS ASSOCIATION

What is the EIN of UPPER MAKEFIELD BUSINESS ASSOCIATION?
The employer identification number (EIN) of UPPER MAKEFIELD BUSINESS ASSOCIATION is 47-5025368.
Is UPPER MAKEFIELD BUSINESS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to UPPER MAKEFIELD BUSINESS ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UPPER MAKEFIELD BUSINESS ASSOCIATION 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 UPPER MAKEFIELD BUSINESS ASSOCIATION 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 UPPER MAKEFIELD BUSINESS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of UPPER MAKEFIELD BUSINESS ASSOCIATION?
The 990-N for 2020 names Robert Shaw.
Who are the officers and directors of UPPER MAKEFIELD BUSINESS ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does UPPER MAKEFIELD BUSINESS ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $90,017, expenses of $66,704 and total assets of $468,974 at year end.

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