Nonprofit · EIN 81-2354082
KSE AA AT SUNY DELHI INC
Tax-exempt · SCOTTSVILLE, NY 14546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $63,975 | $77,348 | -$13,373 | $201,926 | $249,843 | -$47,917 |
| December 31, 2024 | 990-EZ | $80,361 | $81,674 | -$1,313 | $223,480 | $258,024 | -$34,544 |
| December 31, 2023 | 990-EZ | $83,252 | $99,205 | -$15,953 | $234,275 | $267,506 | -$33,231 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,138
- Membership dues
- $716
- Investment income
- $55,121
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $71,495
- Other expenses
- $5,853
- Program services (functional)
- $5,852
Balance sheet and other
- Total assets, start of year
- $223,480
- Total assets, end of year
- $201,926
- Total liabilities, end of year
- $249,843
- Net assets, end of year
- -$47,917
- Cash, savings and investments
- $5,361
- Land and buildings
- $191,258
- Gross receipts
- $63,975
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MILGATE | President | 10 | $0 |
| DAVID LEONARDO | Vice President | 0 | $0 |
| LOUIS COOPER | Secretary | 0 | $0 |
| ARNOLD KATZ | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MILGATE | President | 10 | $0 |
| DAVID LEONARDO | Vice President | 0 | $0 |
| LOUIS COOPER | Secretary | 0 | $0 |
| ARNOLD KATZ | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MILGATE | President | 10 | $0 |
| DAVID LEONARDO | Vice President | 0 | $0 |
| LOUIS COOPER | Secretary | 0 | $0 |
| ARNOLD KATZ | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2389 SCOTTSVILLE MUMFORD RD, SCOTTSVILLE, NY 14546-9730
- Signed the 990-EZ
- THOMAS MILGATE, President
- Phone
- (585) 538-4442
- Return prepared by
- GreenebaumSaiger & Kasdin PC
Mission
FRATERNAL ORGANIZATION AT SUNY DELHI
Program accomplishments
- TO ESTABLISH AN ORGANIZATION THAT WILL PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO STUDENTS SEEKING A COLLEGE EDUCATION AT SUNY DELHI.Expenses $5,852
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2354082
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $201,926
- Income (IRS master file)
- $63,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $63,975 | $77,348 | $201,926 | XML |
| 990-EZ | December 2024 | $80,361 | $81,674 | $223,480 | XML |
| 990-EZ | December 2023 | $83,252 | $99,205 | $234,275 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 81-2354082).
Questions about KSE AA AT SUNY DELHI INC
- What is the EIN of KSE AA AT SUNY DELHI INC?
- The employer identification number (EIN) of KSE AA AT SUNY DELHI INC is 81-2354082.
- Is KSE AA AT SUNY DELHI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KSE AA AT SUNY DELHI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KSE AA AT SUNY DELHI 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 KSE AA AT SUNY DELHI 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 KSE AA AT SUNY DELHI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KSE AA AT SUNY DELHI INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KSE AA AT SUNY DELHI INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $63,975, expenses of $77,348 and total assets of $201,926 at year end.
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