Nonprofit · EIN 61-1771108
BUTTERFLY FOUNDATION
Tax-exempt · WALES CENTER, NY 14169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $3,022 | $70,250 | -$67,228 | $38,840 | – | $38,840 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,000
- Program service revenue
- $0
- Investment income
- $22
Expenses
- Grants and similar amounts paid
- $70,000
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $250
- Program services (functional)
- $250
Balance sheet and other
- Total assets, start of year
- $106,068
- Total assets, end of year
- $38,840
- Total liabilities, end of year
- –
- Net assets, end of year
- $38,840
- Cash, savings and investments
- $38,840
- Gross receipts
- $3,022
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY DURKIN | PRESIDENT | 6 | $0 |
| RON ARP | BOARD MEMBER | 2 | $0 |
| ELIZABETH MILLER | TREASURER | 3 | $0 |
| JENNA DRIVER | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 261, WALES CENTER, NY 14169-0261
- In care of
- % JEFF DURKIN
- Mailing address (990-N for 2023)
- PO BOX 261, WALES CENTER NY 14169
- Principal officer (990-N for 2023)
- JEFFREY DURKIN, PO Box 261, Wales Center NY 14169
- Signed the 990-EZ
- JEFFREY DURKIN, PRESIDENT
- Phone
- (716) 725-8616
- Return prepared by
- PHILIPPS & BROOKS CPAS PC
Mission
TO ADVANCE CHARACTER DEVELOPMENT AND TEAMWORK AMONG YOUTH OF ALL ABILITIES THROUGH ATHLETICS, RECREATION & EDUCATION; HELP FAMILIES WITH CHILDREN IN NEED
Program accomplishments
- HELP FAMILIES WITH CHILDREN IN NEEDExpenses $250
- To advance character development & teamwork among youth of all abilities through athletics, recreation and education.
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 61-1771108
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $38,840
- Income (IRS master file)
- $3,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $3,022 | $70,250 | $38,840 | XML |
| 990-N for 2023 Officer: JEFFREY DURKIN | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: JEFFREY DURKIN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: JEFFREY DURKIN | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: JEFFREY DURKIN | December 31, 2018 | ≤ $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 61-1771108).
Questions about BUTTERFLY FOUNDATION
- What is the EIN of BUTTERFLY FOUNDATION?
- The employer identification number (EIN) of BUTTERFLY FOUNDATION is 61-1771108.
- Is BUTTERFLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BUTTERFLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BUTTERFLY FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BUTTERFLY FOUNDATION 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 BUTTERFLY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of BUTTERFLY FOUNDATION?
- The 990-N for 2023 names JEFFREY DURKIN.
- Who are the officers and directors of BUTTERFLY FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does BUTTERFLY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $3,022, expenses of $70,250 and total assets of $38,840 at year end.
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All nonprofits in WALES CENTER · New York · Recreation and sports