Skip to main content

Nonprofit · EIN 82-0694269

VIVA UPTOWN

Tax-exempt · NEW YORK, NY 10033

Financials

$56K$54K2022
Revenue Expenses · by fiscal year end
Financials of VIVA UPTOWN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990-EZ$56,246$54,140$2,106$19,299$1,086$18,213
Financial details: 990-EZ for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$56,246

Expenses

Compensation of officers, directors and key employees
$11,667
Salaries, compensation and benefits (total)
$38,322
Other expenses
$15,818
Program services (functional)
$7,242

Balance sheet and other

Total assets, start of year
$16,328
Total assets, end of year
$19,299
Total liabilities, end of year
$1,086
Net assets, end of year
$18,213
Cash, savings and investments
$19,299
Gross receipts
$56,246

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 June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
KERLIN CALDERONEXECUTIVE DIRECTOR5$11,667
MATTHEW MAHONEYCHAIR5$0
WILLIAM GARCIATREASURER1$0
JAMES LINSECRETARY3$0
REYN CABINTEDIRECTOR1$0
DENISE HYKESDIRECTOR4$0

Address and contacts

Address (IRS master file)
551 FORT WASHINGTON AVE, NEW YORK, NY 10033-1908
In care of
% UPTOWN COMMUNITY CHURCH
Mailing address (990-N for 2024)
551 Fort Washington Avenue, New York NY 10033
Principal officer (990-N for 2024)
Matthew Mahoney, 620 Fort Washington Avenue, New York NY 10040
Signed the 990-EZ
MATTHEW MAHONEY, CHAIRMAN
Return prepared by
LARRY BENNETT

Mission

COMMUNITY ORGANIZATION

990-EZ for the year ended June 30, 2023

Program accomplishments

  • MENTORING PROGRAM SERVES 24 YOUTH WITH WEEKLY PROGRAMS TO BUILD RELATIONSHIPS, SKILLS AND HELP STUDENTS BETTER ENGAGE WITH SCHOOL AND FAMILY
    Expenses $4,951
  • UPTOWN YOUTH COLLECTIVE EMPOWERS YOUTH TO BECOME SELF ACTUALIZED AND PRODUCTIVE MEMBERS OF THE COMMUNITY
    Expenses $1,909
  • UPTOWN YOUTH COUNCIL ENGAGES AND EMPOWERS YOUNG LEADERS TO BE MEMBERS OF THE COLLETIVE AND COMMUNITY ADVOCATES
    Expenses $382

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990-N on file

IRS record

EIN
82-0694269
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
2018
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P20)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Matthew Mahoney
June 30, 2025≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Matthew Mahoney
June 30, 2024≤ $50,000 receipts––e-Postcard
990-EZJune 2023$56,246$54,140$19,299XML
990-N for 2021
Officer: William Garcia
June 30, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: William Garcia
June 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: William Garcia
June 30, 2019≤ $50,000 receipts––e-Postcard
990-EZJune 2018–––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 82-0694269).

Questions about VIVA UPTOWN

What is the EIN of VIVA UPTOWN?
The employer identification number (EIN) of VIVA UPTOWN is 82-0694269.
Is VIVA UPTOWN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to VIVA UPTOWN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VIVA UPTOWN file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of VIVA UPTOWN due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VIVA UPTOWN last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of VIVA UPTOWN?
The 990-N for 2024 names Matthew Mahoney.
Who are the officers and directors of VIVA UPTOWN?
The 990-EZ for the year ended June 30, 2023 lists 6 people; 1 received compensation from the organization, the highest $11,667 (KERLIN CALDERON, EXECUTIVE DIRECTOR).
How much revenue does VIVA UPTOWN have?
On its 990-EZ for the year ended June 30, 2023 it reported revenue of $56,246, expenses of $54,140 and total assets of $19,299 at year end.

Other nonprofits in NEW YORK

All nonprofits in NEW YORK · New York · Human services