Nonprofit · EIN 81-2711662
FRIENDS OF THE OTISVILLE SCHOOL INC
Tax-exempt · OTISVILLE, NY 10963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $102,154 | $45,464 | $56,690 | $332,822 | $0 | $332,822 |
| December 31, 2024 | 990-EZ | $54,031 | $58,619 | -$4,588 | $355,414 | $0 | $355,414 |
| December 31, 2023 | 990-EZ | $68,290 | $105,917 | -$37,627 | $355,975 | $0 | $355,975 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $102,154
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $539
- Occupancy
- $42,503
- Other expenses
- $2,422
- Program services (functional)
- $51,703
Balance sheet and other
- Total assets, start of year
- $355,414
- Total assets, end of year
- $332,822
- Total liabilities, end of year
- $0
- Net assets, end of year
- $332,822
- Cash, savings and investments
- $7,822
- Land and buildings
- $325,000
- Gross receipts
- $102,154
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 |
|---|---|---|---|
| Kenneth Pinkela | Director | 20 | $0 |
| Daphne M Charney Duggan | Vice President | 20 | $0 |
| Alison Miller | President | 25 | $0 |
| Robert Clouse | Secretary | 20 | $0 |
| Todd Boniface | Board of Directors | 20 | $0 |
| Ron Stewart | Director | 20 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Pinkela | Director | 20 | $0 |
| Daphne M Charney Duggan | Vice President | 20 | $0 |
| Alison Miller | President | 20 | $0 |
| Robert Clouse | Secretary | 20 | $0 |
| Todd Boniface | Board of Directors | 20 | $0 |
| Ron Stewart | Director | 20 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Pinkela | Director | 20 | $0 |
| Daphne M Charney Duggan | Vice President | 20 | $0 |
| Alison Miller | President | 20 | $0 |
| Robert Clouse | Secretary | 20 | $0 |
| Todd Boniface | Board of Directors | 20 | $0 |
| Ron Stewart | Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 21 SCHOOL ST, OTISVILLE, NY 10963-2338
- Signed the 990-EZ
- Ken Pinkela, Director
- Phone
- (845) 412-6060
- Website
- www.fotosotisville.com
Mission
A locally organized non profit organization whose sole purpose is the preservation and rehabilitation of the Old Otisville School and to Create a Cultural, Artistic, Education and Recreation Center for the community, the area and the region.
Program accomplishments
- The organization supported community events on the property, providing cultural and educational programs via local organizations and cooperative extension groups. THe organization helped save a local small business at the same time meet a strategic goal to help provide child day care and youth activities.Expenses $51,703
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
- 81-2711662
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $332,822
- Income (IRS master file)
- $102,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $102,154 | $45,464 | $332,822 | XML |
| 990-EZ | December 2024 | $54,031 | $58,619 | $355,414 | IRS |
| 990-EZ | December 2023 | $68,290 | $105,917 | $355,975 | 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 81-2711662).
Questions about FRIENDS OF THE OTISVILLE SCHOOL INC
- What is the EIN of FRIENDS OF THE OTISVILLE SCHOOL INC?
- The employer identification number (EIN) of FRIENDS OF THE OTISVILLE SCHOOL INC is 81-2711662.
- Is FRIENDS OF THE OTISVILLE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FRIENDS OF THE OTISVILLE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE OTISVILLE SCHOOL 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 FRIENDS OF THE OTISVILLE SCHOOL 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 FRIENDS OF THE OTISVILLE SCHOOL 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 FRIENDS OF THE OTISVILLE SCHOOL INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE OTISVILLE SCHOOL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $102,154, expenses of $45,464 and total assets of $332,822 at year end.
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