Nonprofit · EIN 83-0740820
MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC
Tax-exempt · BRONX, NY 10462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $523,561 | $507,378 | $16,183 | $283,616 | $64,648 | $218,968 |
| June 30, 2024 | 990 | $586,833 | $584,422 | $2,411 | $296,234 | $93,449 | $202,785 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $129,275
- of which government grants
- $129,275
- Program service revenue
- $390,000
- Investment income
- $3,310
- Other revenue
- $976
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,723
- Salaries, compensation and benefits (total)
- $182,795
- Professional fundraising fees
- $0
- Accounting fees
- $16,550
- Occupancy
- $25,243
- Depreciation
- $351
- Program services (functional)
- $448,301
- Management and general (functional)
- $59,077
Balance sheet and other
- Total assets, start of year
- $296,234
- Total assets, end of year
- $283,616
- Total liabilities, end of year
- $64,648
- Net assets, end of year
- $218,968
- Land, buildings and equipment
- $60,892
- Net assets without donor restrictions
- $218,968
- Gross receipts
- $523,561
- Employees
- 2
- Year formed
- 2018
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM PEDONE | CHAIRPERSON Trustee or director | 5 | $134,723 |
| BEN CELAJ | VICE CHAIR Trustee or director | 5 | $0 |
| PETER SPOTO | SECRETARY Trustee or director | 5 | $0 |
| SAFET PALIJEVIC | TREASURER Trustee or director | 5 | $0 |
| FRANK PESTONE | DIRECTOR Trustee or director | 1 | $0 |
| MIGUEL GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| MARIO ZALLO | DIRECTOR Trustee or director | 1 | $0 |
| SAL ALGHATI | DIRECTOR Trustee or director | 1 | $0 |
| TOM LUCANIA | DIRECTOR Trustee or director | 1 | $0 |
| PERIAN CARSON | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE SCHILLACI | DIRECTOR Trustee or director | 1 | $0 |
| MARJORIE VELAZQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| MAYHEW GREER | DIRECTOR Trustee or director | 1 | $0 |
| CAMELIA TEPELUS | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMELIA TEPELUS | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $133,119 |
| WILLIAM PEDONE | CHAIRPERSON Trustee or director | 5 | $0 |
| BEN CELAJ | VICE CHAIR Trustee or director | 5 | $0 |
| PETER SPOTO | SECRETARY Trustee or director | 5 | $0 |
| SAFET PALIJEVIC | TREASURER Trustee or director | 5 | $0 |
| FRANK PESTONE | DIRECTOR Trustee or director | 1 | $0 |
| MIGUEL GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| MARIO ZALLO | DIRECTOR Trustee or director | 1 | $0 |
| SAL ALGHATI | DIRECTOR Trustee or director | 1 | $0 |
| TOM LUCANIA | DIRECTOR Trustee or director | 1 | $0 |
| PERIAN CARSON | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE SCHILLACI | DIRECTOR Trustee or director | 1 | $0 |
| MARJORIE VELAZQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| MAYHEW GREER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 966 MORRIS PARK AVE, BRONX, NY 10462-3715
- Principal officer (990 for 2024)
- CAMELIA TEPELUS, 966 MORRIS AVE, BRONX, NY 10462
- Signed the 990
- CAMELIA TEPELUS, EXECUTIVE DIRECTOR
- Phone
- (718) 684-6425
- Return prepared by
- JOHN W DAVIS CPA
Mission
Operates a day care
Program accomplishments
- SANITATION SERVICES TO THE BIDExpenses $219,023 · revenue $390,000
- MARKETING AND PROMOTIONAL EVENTSExpenses $108,170 · grants $129,000
- BEAUTIFICATIONExpenses $123,515
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0740820
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $283,616
- Income (IRS master file)
- $523,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $523,561 | $507,378 | $283,616 | IRS |
| 990 | June 2024 | $586,833 | $584,422 | $296,234 | XML |
| 990 | June 2023 | $582,390 | $591,347 | $206,911 | IRS |
| 990 | June 2022 | $541,951 | $512,630 | $220,219 | IRS |
| 990 | June 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 83-0740820).
Questions about MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC
- What is the EIN of MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC?
- The employer identification number (EIN) of MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC is 83-0740820.
- Is MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRIS PARK DISTRICT MANAGEMENT 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 MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC 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 MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names CAMELIA TEPELUS.
- Who are the officers and directors of MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $134,723 (WILLIAM PEDONE, CHAIRPERSON).
- How much revenue does MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $523,561, expenses of $507,378 and total assets of $283,616 at year end.
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