Nonprofit · EIN 82-5517914
NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION INC
Tax-exempt · SOUTHAMPTON, NY 11969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,237 | $73,717 | $1,520 | $62,643 | – | $62,643 |
| December 31, 2024 | 990-EZ | $55,309 | $22,158 | $33,151 | $61,123 | – | $61,123 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,335
- Membership dues
- $8,465
- Program service revenue
- $2,400
- Investment income
- $3
- Net income from fundraising events
- $17,034
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $650
- Occupancy
- $6,255
- Other expenses
- $66,812
- Program services (functional)
- $73,717
Balance sheet and other
- Total assets, start of year
- $61,123
- Total assets, end of year
- $62,643
- Total liabilities, end of year
- –
- Net assets, end of year
- $62,643
- Cash, savings and investments
- $62,643
- Gross receipts
- $86,281
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 |
|---|---|---|---|
| BARBARA FAIR | SECRETARY | 1 | $0 |
| JEAN MACKENZIE | PRESIDENT | 1 | $0 |
| MEREDITH MACAVOY | TREASURER | 2 | $0 |
| MATT MAGEE | VICE PRESIDE | 1 | $0 |
| MERRY ROESSLE | RECORDING SE | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA FAIR | SECRETARY | 1 | $0 |
| JEAN MCKENZIE | PRESIDENT | 1 | $0 |
| MICHAEL MERCER | TREASURER | 2 | $0 |
| CAROL LEE GRIFFEN | CO-TREASURER | 1 | $0 |
| MATT MAGEE | VICE PRESIDE | 1 | $0 |
| MERRY ROESSLE | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 318, SOUTHAMPTON, NY 11969-0318
- In care of
- % BARBARA FAIR
- Mailing address (990-N for 2023)
- PO BOX 318, SOUTHAMPTON NY 11969
- Principal officer (990-N for 2023)
- MICHAEL MERCER, PO BOX 318, SOUTHAMPTON NY 11969
- Signed the 990-EZ
- JEAN MACKENZIE, PRESIDENT
- Phone
- (631) 431-2297
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
THE MISSION OF THE ASSOCIATION IS TO PRESERVE AND MAINTAIN THE ONE-ROOM SCHOOLHOUSE AND GROUNDS LOCATED AT 130 NOYAC ROAD, SOUTHAMPTON, NEW YORK.
Program accomplishments
- THE MISSION OF THE ASSOCIATION IS TO PRESERVE AND MAINTAIN THE ONE-ROOM SCHOOLHOUSE AND GROUNDS LOCATED AT 130 NOYAC ROAD, SOUTHAMPTON, NEW YORK. WHILE ALSO PROVIDING A VENUE FOR ITS MEMBERS TO RENT OUT.Expenses $73,717
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-N on file |
IRS record
- EIN
- 82-5517914
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $62,643
- Income (IRS master file)
- $86,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,237 | $73,717 | $62,643 | IRS |
| 990-EZ | December 2024 | $55,309 | $22,158 | $61,123 | IRS |
| 990-N for 2023 Officer: MICHAEL MERCER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: BARBARA FAIR | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Michael Mosolino | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michael Mosolino | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5517914).
Questions about NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION INC
- What is the EIN of NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION INC?
- The employer identification number (EIN) of NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION INC is 82-5517914.
- Is NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION 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 NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION 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 NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION 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 is the principal officer of NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION INC?
- The 990-N for 2023 names MICHAEL MERCER.
- Who are the officers and directors of NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH SEA COMMUNITY SCHOOLHOUSE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,237, expenses of $73,717 and total assets of $62,643 at year end.
Other nonprofits in SOUTHAMPTON
- BLOSSOM SUSTAINABLE DEVELOPMENT EIN 81-1871378 · last filed 990 for 2025
- HAMPTONS REAL ESTATE ASSOCIATION INC EIN 84-1922314 · last filed 990 for 2024
- SOUTHAMPTON ASSOCIATION INC EIN 11-6036961 · last filed 990 for 2024
- CHRISTMAS DECORATIONS COMMITTEE INC EIN 82-3828416 · last filed 990-EZ for 2025
- KIWANIS CLUB OF SOUTHAMPTON TOWN FOUNDATION INC EIN 45-3436951 · last filed 990-EZ for 2025
- CONCERNED CITIZENS OF THE VILLAGE OF SOUTHAMPTON INC EIN 93-3236020 · last filed 990-EZ for 2025
- SOUTHAMPTON HOSPITAL ASSOCIATION EIN 11-1667765 · last filed 990 for 2024
- PECONIC LAND TRUST INCORPORATED EIN 11-2667021 · last filed 990 for 2024
All nonprofits in SOUTHAMPTON · New York · Community improvement and capacity building