Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-1863752

JOSHUA PROJECT OF SCHOHARIE COUNTY

Tax-exempt · MIDDLEBURGH, NY 12122

Financials

$137K$108K2023$416K$117K2024
Revenue Expenses · by fiscal year end
Financials of JOSHUA PROJECT OF SCHOHARIE COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$416,197$117,381$298,816$504,589$6,224$498,365
December 31, 2023990-EZ$136,698$107,692$29,006$207,921$8,372$199,549
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$415,947
of which government grants
$8,000
Program service revenue
$0
Investment income
$1,186
Net income from fundraising events
-$936
Other revenue
-$936

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$3,549
Program services (functional)
$97,484
Management and general (functional)
$8,236
Fundraising (functional)
$11,661

Balance sheet and other

Total assets, start of year
$207,921
Total assets, end of year
$504,589
Total liabilities, end of year
$6,224
Net assets, end of year
$498,365
Land, buildings and equipment
$41,046
Net assets without donor restrictions
$327,370
Net assets with donor restrictions
$170,995
Gross receipts
$417,133
Employees
0
Volunteers
140
Year formed
2022
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PATRICK COSTELLOPRESIDENT
Trustee or director
20$0
JEFF SMITHVICE PRESIDENT
Trustee or director
5$0
STEPHANIE TINKERSECRETARY
Trustee or director
8$0
MARK QUANDTTREASURER
Trustee or director
12$0
GEORGIA VAN DYKEBOARD MEMBER
Trustee or director
5$0
ANDREW FETTERBOARD MEMBER
Trustee or director
2$0
MICHELE BORSTBOARD MEMBER
Trustee or director
3$0
ANN HAYBOARD MEMBER
Trustee or director
4$0
JASON BECKERBOARD MEMBER
Trustee or director
4$0
DEBBIE VEITHBOARD MEMBER
Trustee or director
2$0
PAIGE BULMERBOARD MEMBER
Trustee or director
2$0
AMY PRICOLLO BROWNBOARD MEMBER
Trustee or director
2$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Patrick CostelloPresident20$0
Jeff SmithVice President5$0
Stephanie TinkerSecretary8$0
Mark QuandtTreasurer12$0
Georgia Van DykeBoard Member5$0
Andrew FetterBoard Member2$0
Michele BorstBoard Member3$0
Ann HayBoard Member4$0
Jason BeckerBoard Member4$0
Debbie VeithBoard Member2$0
Paige BulmerBoard Member2$0
Amy Pricollo BrownBoard Member2$0

Address and contacts

Address (IRS master file)
PO BOX 413, MIDDLEBURGH, NY 12122-0413
Principal officer (990 for 2024)
MARK QUANDT, PO BOX 413, MIDDLEBURGH, NY 12122
Signed the 990
MARK QUANDT, TREASURER
Phone
(518) 937-2422
Return prepared by
TEAL BECKER & CHIARAMONTE CPAS PC

Mission

THE MISSION OF THE JOSHUA PROJECT IS TO IMPROVE THE LIVES OF VULNERABLE COMMUNITIES THROUGH EDUCATION, GUIDANCE, PROGRAMS AND SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • ADOPT A FAMILY PROGRAM - WORKED WITH BUSINESSES AND INDIVIDUALS TO PROVIDE CHRISTMAS GIFTS AND FOOD TO 65 FAMILIES. COATS FOR KIDS - PROVIDED COATS TO 205 PEOPLE OF ALL AGES. FAMILIES IN NEED PROGRAM - PROVIDED APPLIANCES, HOME REPAIRS, RENT, AND OTHER SHORT-TERM ASSISTANCE TO MORE THAN 50 FAMILIES. FRIENDLY HOME VISIT PROGRAM - PROVIDED VOLUNTEERS TO VISIT PEOPLE WHO LIVE ALONE WHO NEED A FRIEND FOR CONVERSATION AND HELP WITH PERSONAL NEEDS. EIGHT PEOPLE WERE SERVED DURING THE YEAR. FURNITURE PROGRAM - RECEIVED DONATIONS OF FURNITURE WHICH WERE REDISTRIBUTED TO FAMILIES IN NEED. A TOTAL OF 165 FAMILIES MADE DONATIONS AND 183 FAMILIES RECEIVED MUCH NEEDED FURNITURE. MEALS DELIVERY PROGRAM - VOLUNTEERS DELIVERED MEALS-ON-WHEELS MEALS TO 14 SENIORS IN THE VILLAGE OF MIDDLEBURGH WEEKLY. SCHOHARIE COUNTY CHRISTMAS FOR KIDS - PROVIDED TOYS, BOOKS, CLOTHES, SPORTS EQUIPMENT, AND OTHER GIFTS FOR 778 CHILDREN IN OVER 300 FAMILIES. SUMMER BACKPACK PROGRAM - DELIVERED PACKAGED FOOD TO NEEDY CHILDREN THROUGHOUT THE COUNTY DURING THE SUMMER WHEN SCHOOL MEALS WERE NOT AVAILABLE. FOOD PACKAGES WERE DELIVERED TO 320 FAMILIES EACH WEEK, PROVIDING THEM WITH MORE THAN 32,000 MEALS. SUMMER LUNCH PROGRAM - PROVIDED MORE THAN 8,000 LUNCHES TO CHILDREN, FAMILIES, AND THE ELDERLY DURING THE SUMMER. THANKSGIVING BASKET PROGRAM - PROVIDED BASKETS OF TRADITIONAL THANKSGIVING FOOD TO 453 FAMILIES THROUGHOUT THE SCHOHARIE COUNTY.
    Expenses $97,484

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
86-1863752
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 (P20)
Assets (IRS master file)
$504,589
Income (IRS master file)
$417,133

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$416,197$117,381$504,589XML
990-EZDecember 2023$136,698$107,692$207,921XML
990-EZDecember 2022–––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 86-1863752).

Questions about JOSHUA PROJECT OF SCHOHARIE COUNTY

What is the EIN of JOSHUA PROJECT OF SCHOHARIE COUNTY?
The employer identification number (EIN) of JOSHUA PROJECT OF SCHOHARIE COUNTY is 86-1863752.
Is JOSHUA PROJECT OF SCHOHARIE COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to JOSHUA PROJECT OF SCHOHARIE COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOSHUA PROJECT OF SCHOHARIE COUNTY 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 JOSHUA PROJECT OF SCHOHARIE COUNTY 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 JOSHUA PROJECT OF SCHOHARIE COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of JOSHUA PROJECT OF SCHOHARIE COUNTY?
The 990 for the year ended December 31, 2024 names MARK QUANDT.
Who are the officers and directors of JOSHUA PROJECT OF SCHOHARIE COUNTY?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does JOSHUA PROJECT OF SCHOHARIE COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $416,197, expenses of $117,381 and total assets of $504,589 at year end.

Other nonprofits in MIDDLEBURGH

All nonprofits in MIDDLEBURGH · New York · Human services