Nonprofit · EIN 84-1975927
SPOT-CANANDAIGUA INC
Tax-exempt · CANANDAIGUA, NY 14424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $118,994 | $55,507 | $63,487 | $116,500 | – | $116,500 |
| December 31, 2023 | 990-EZ | $99,896 | $48,745 | $51,151 | $53,013 | – | $53,013 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,358
- Investment income
- $54
- Other revenue
- $582
Expenses
- Compensation of officers, directors and key employees
- $3,767
- Salaries, compensation and benefits (total)
- $3,766
- Occupancy
- $1,155
- Printing, publications and postage
- $1,774
- Other expenses
- $48,812
- Program services (functional)
- $48,000
Balance sheet and other
- Total assets, start of year
- $53,013
- Total assets, end of year
- $116,500
- Total liabilities, end of year
- –
- Net assets, end of year
- $116,500
- Cash, savings and investments
- $116,500
- Gross receipts
- $118,994
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Hines | Director of Operations | 25 | $2,718 |
| Rebecca Soller | Program Director CA | 15 | $1,049 |
| Sarah Chilson | Executive Director | 15 | $0 |
| Kathy Rayburn | President of Board | 6 | $0 |
| Mandy Walsh | Treasurer | 6 | $0 |
| Lisa Rhein | President of Board | 20 | $0 |
| Amy Scibelli | Vice President of Board | 8 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Evangelista | Executive Director | 20 | $0 |
| Lisa Rhein | President of Board | 12 | $0 |
| Amy Scibelli | Vice President of Board | 12 | $0 |
| Mandy Walsh | Treasurer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 563, CANANDAIGUA, NY 14424-0563
- In care of
- % MANDY WALSH
- Mailing address (990-N for 2022)
- PO Box 563, Canandaigua NY 14424
- Principal officer (990-N for 2022)
- Mandy Walsh, 2156 Turfside Court, Canandaigua NY 14424
- Signed the 990-EZ
- Mandy Walsh, Treasurer
- Website
- thespotny.org
Mission
The Spots mission is to provide free school supplies clothing food and shoes to students in grades UPK-12 in the Canandaigua and Victor school districts. We have a number of program elements to serve students and their families: In-School Resource Rooms Back-to-School Supply Event Snack Program and In-School Food Pantry Concert Loaner Closet and Laundry Support.
Program accomplishments
- The FEEDING PROGRAM encompasses both a school-based food pantry and daily classroom snack support. Many families in the Canandaigua and Victor School Districts fall within the ALICE population and these programs help bridge the gap for families facing food insecurity. While exact monthly registration varies this program served an average of 75 families per month with distribution of food bags and served over 900 snacks to students each month.Expenses $25,000
- Within each school building the Spot supports students with RESOURCE ROOMS where children may request items to meet specific needs. They may pick out a replacement pencil borrow a pair of snow pants acquire toiletries or request a pair of sneakers or necessary clothing items. These rooms allow teachers to support students by meeting immediate needs that hinder their ability to succeed in the classroom.Expenses $12,000
- The BACK-TO-SCHOOL EVENT serves students in need within the Canandaigua and Victor School Districts by provided a backpack filled with required school supplies at no charge to their families. In August 2023 this program served 725 students between the two school districts.Expenses $11,000
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1975927
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $116,500
- Income (IRS master file)
- $118,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $118,994 | $55,507 | $116,500 | IRS |
| 990-EZ | December 2023 | $99,896 | $48,745 | $53,013 | XML |
| 990-N for 2022 Officer: Mandy Walsh | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sarah Chilson | December 31, 2020 | ≤ $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 84-1975927).
Questions about SPOT-CANANDAIGUA INC
- What is the EIN of SPOT-CANANDAIGUA INC?
- The employer identification number (EIN) of SPOT-CANANDAIGUA INC is 84-1975927.
- Is SPOT-CANANDAIGUA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SPOT-CANANDAIGUA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPOT-CANANDAIGUA 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 SPOT-CANANDAIGUA 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 SPOT-CANANDAIGUA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SPOT-CANANDAIGUA INC?
- The 990-N for 2022 names Mandy Walsh.
- Who are the officers and directors of SPOT-CANANDAIGUA INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $2,718 (Danielle Hines, Director of Operations).
- How much revenue does SPOT-CANANDAIGUA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $118,994, expenses of $55,507 and total assets of $116,500 at year end.
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