Nonprofit · EIN 82-3338305
NEWBURGH LGBTQIA CENTER
Tax-exempt (reinstated) · NEWBURGH, NY 12550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $96,607 | $133,925 | -$37,318 | $59,048 | – | $13,624 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $96,607
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $71,018
- Professional fees and payments to contractors
- $19,790
- Occupancy
- $1,375
- Other expenses
- $41,742
Balance sheet and other
- Total assets, start of year
- $50,942
- Total assets, end of year
- $59,048
- Total liabilities, end of year
- –
- Net assets, end of year
- $13,624
- Cash, savings and investments
- $59,048
- Gross receipts
- $96,607
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAE LEINER | EXECUTIVE TEAM | 10 | $0 |
| MARIA RAMIREZ | EXECUTIVE TEAM | 40 | $0 |
| KK NAIMOOL | EXECUTIVE TEAM | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 102 S WILLIAM ST, NEWBURGH, NY 12550-5950
- Signed the 990-EZ
- MARIA RAMIREZ, EXECUTIVE DIRECTOR
- Phone
- (845) 549-8113
- Return prepared by
- ATAX NEWBURGH NY
Mission
provide support & resources for LGBTQ POC
Program accomplishments
- See schedule O
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3338305
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P88)
- Assets (IRS master file)
- $59,048
- Income (IRS master file)
- $96,607
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $96,607 | $133,925 | $59,048 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 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 82-3338305).
Questions about NEWBURGH LGBTQIA CENTER
- What is the EIN of NEWBURGH LGBTQIA CENTER?
- The employer identification number (EIN) of NEWBURGH LGBTQIA CENTER is 82-3338305.
- Is NEWBURGH LGBTQIA CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to NEWBURGH LGBTQIA CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWBURGH LGBTQIA CENTER 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 NEWBURGH LGBTQIA CENTER 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 NEWBURGH LGBTQIA CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of NEWBURGH LGBTQIA CENTER?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEWBURGH LGBTQIA CENTER have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $96,607, expenses of $133,925 and total assets of $59,048 at year end.
Other nonprofits in NEWBURGH
- HOSPICE OF ORANGE & SULLIVAN COUNTIES INC EIN 14-1703185 · last filed 990 for 2024
- INDEPENDENT LIVING INC EIN 22-2894558 · last filed 990 for 2024
- HEAD START OF EASTERN ORANGE COUNTY INC EIN 01-0645244 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF NEWBURGH INC EIN 14-1506144 · last filed 990 for 2025
- KOL YISRAEL AT 290 NORTH STREET INC EIN 45-4711979 · last filed 990 for 2025
- DAFT YOUTH SERVICES INC EIN 84-3842097 · last filed 990 for 2025
- BABY STEPS BABY PANTRY INC EIN 83-3884250 · last filed 990-EZ for 2025
- MARRIAGE AND FAMILY SAVERS MINISTRIES INC EIN 87-0786565 · last filed 990-EZ for 2024