Nonprofit · EIN 81-4666292
GILBERTSVILLE EXPRESSIVE MOVEMENT INC
Tax-exempt · GILBERTSVILLE, NY 13776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $100,008 | $57,871 | $42,137 | $91,912 | $252 | $91,660 |
| December 31, 2023 | 990-PF | $51,536 | $44,123 | $7,413 | $49,745 | $222 | $49,523 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Interest
- $8
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $57,871
Balance sheet and other
- Total assets, start of year
- $49,745
- Total assets, end of year
- $91,912
- Total liabilities, end of year
- $252
- Net assets, end of year
- $91,660
- Fair market value of assets
- $91,912
- Qualifying distributions
- $57,871
- Net investment income
- $8
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MARRONE 410 OCEAN AVENUE, LYNBROOK, NY 11563 | TREASURER | 0 | $0 |
| GRACE DELLAQUILA PO BOX 46, GILBERTSVILLE, NY 13776 | VICE PRESIDE | 0 | $0 |
| AARON FISCHER 410 OCEAN AVENUE, LYNBROOK, NY 11563 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MARRONE 410 OCEAN AVENUE, LYNBROOK, NY 11563 | TREASURER | 2 | $0 |
| GRACE DELLAQUILA PO BOX 46, GILBERTSVILLE, NY 13776 | VICE PRESIDE | 10 | $0 |
| AARON FISCHER 410 OCEAN AVENUE, LYNBROOK, NY 11563 | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 46, GILBERTSVILLE, NY 13776-0046
- In care of
- % MICHAEL MARRONE
- Mailing address (990-N for 2023)
- PO Box 46, Gilbertsville NY 13776
- Principal officer (990-N for 2023)
- Mike Marrone, PO Box 46, Gilbertsville NY 13776
- Signed the 990-PF
- MICHAEL MARRONE, TREASURER
- Phone
- (607) 783-2897
- Website
- www.G-E-M.org
- Return prepared by
- GERSTLE ROSEN & GOLDENBERG PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-4666292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $91,912
- Income (IRS master file)
- $100,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $100,008 | $57,871 | $91,912 | XML |
| 990-N for 2023 Officer: Mike Marrone | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2023 | $51,536 | $44,123 | $49,745 | XML |
| 990-EZ | December 2021 | – | – | – | 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 81-4666292).
Questions about GILBERTSVILLE EXPRESSIVE MOVEMENT INC
- What is the EIN of GILBERTSVILLE EXPRESSIVE MOVEMENT INC?
- The employer identification number (EIN) of GILBERTSVILLE EXPRESSIVE MOVEMENT INC is 81-4666292.
- Is GILBERTSVILLE EXPRESSIVE MOVEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to GILBERTSVILLE EXPRESSIVE MOVEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GILBERTSVILLE EXPRESSIVE MOVEMENT INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GILBERTSVILLE EXPRESSIVE MOVEMENT INC 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 GILBERTSVILLE EXPRESSIVE MOVEMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of GILBERTSVILLE EXPRESSIVE MOVEMENT INC?
- The 990-N for 2023 names Mike Marrone.
- Who are the officers and directors of GILBERTSVILLE EXPRESSIVE MOVEMENT INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does GILBERTSVILLE EXPRESSIVE MOVEMENT INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $100,008, expenses of $57,871 and total assets of $91,912 at year end.
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