Nonprofit · EIN 87-1578247
BRICKS AND MORTALS INC
Tax-exempt · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $271,546 | $568,449 | -$296,903 | $453,443 | $109,064 | $344,379 |
| June 30, 2024 | 990 | $242,877 | $409,894 | -$167,017 | $673,334 | $32,052 | $641,282 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $266,012
- Membership dues
- $42,095
- Program service revenue
- $0
- Investment income
- $5,271
- Royalties
- $263
- Other revenue
- $263
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,200
- Other salaries and wages
- $51,459
- Salaries, compensation and benefits (total)
- $197,774
- Professional fundraising fees
- $0
- Legal fees
- $2,938
- Travel
- $12,069
- Depreciation
- $1,563
- Program services (functional)
- $425,114
- Management and general (functional)
- $93,856
- Fundraising (functional)
- $49,479
Balance sheet and other
- Total assets, start of year
- $673,334
- Total assets, end of year
- $453,443
- Total liabilities, end of year
- $109,064
- Net assets, end of year
- $344,379
- Land, buildings and equipment
- $25,078
- Net assets without donor restrictions
- $172,406
- Net assets with donor restrictions
- $171,973
- Gross receipts
- $271,546
- Employees
- 2
- Volunteers
- 0
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kate Toth | Executive Director Officer, Key employee | 40 | $101,733 | $3,387 |
| Taylor Aikin | Board Chair Trustee or director, Officer | 3 | $0 | $0 |
| Jason Labate | Board Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Nathaniel Christian III | Board Vice Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Reverend Doctor William Shillady | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Alex Weis | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Karen Falco | Vice Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Meta Brunzema | Board Member Trustee or director | 1 | $0 | $0 |
| Joshua Burcham | Board Member Trustee or director | 1 | $0 | $0 |
| Ellen Liu Chan | Board Member Trustee or director | 1 | $0 | $0 |
| Maria Coyne | Board Member Trustee or director | 1 | $0 | $0 |
| Nell Derick Debevoise | Board Member Trustee or director | 1 | $0 | $0 |
| Reverend Doctor Cheryl Dudley | Board Member Trustee or director | 1 | $0 | $0 |
| Matthew Murphy | Board Member Trustee or director | 1 | $0 | $0 |
| Doctor Debbie Almontaser | Board Member Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bishop Angelo M Rosario | Board Member Trustee or director | 1 | $0 |
| Reverend Angela Redman | Board Member Trustee or director | 1 | $0 |
| Amy Schwach | Board Member Trustee or director | 1 | $0 |
| Paul Wolf | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Aikin | Board Chair Trustee or director, Officer | 3 | $0 |
| Jason Labate | Board Vice Chair Trustee or director, Officer | 2 | $0 |
| Nathaniel Christian III | Board Vice Treasurer Trustee or director, Officer | 1 | $0 |
| Reverend Doctor William Shillady | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Alex Weis | Board Secretary Trustee or director, Officer | 1 | $0 |
| Doctor Debbie Almontaser | Board Member Trustee or director | 1 | $0 |
| Meta Brunzema | Board Member Trustee or director | 1 | $0 |
| Joshua Burcham | Board Member Trustee or director | 1 | $0 |
| Ellen Liu Chan | Board Member Trustee or director | 1 | $0 |
| Maria Coyne | Board Member Trustee or director | 1 | $0 |
| Nell Derick Debevoise | Board Member Trustee or director | 1 | $0 |
| Reverend Doctor Cheryl Dudley | Board Member Trustee or director | 1 | $0 |
| Matthew Murphy | Board Member Trustee or director | 1 | $0 |
| Karen Falco | Board Member Trustee or director | 1 | $0 |
| Bishop Angelo M Rosario | Board Member Trustee or director | 1 | $0 |
| Reverend Angela Redman | Board Member Trustee or director | 1 | $0 |
| Amy Schwach | Board Member Trustee or director | 1 | $0 |
| Paul Wolf | Board Member Trustee or director | 1 | $0 |
| Kate Toth | Executive Director Officer, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 101 WEST 23RD STREET SUITE 139, NEW YORK, NY 10011-2490
- In care of
- % KATE TOTE
- Mailing address (990-N for 2021)
- 101 West 23rd Street STE 129, New York NY 10011
- Principal officer (990 for 2024)
- Kate Toth, 101 West 23rd Street Suite 139, New York, NY 10011
- Principal officer (990-N for 2021)
- Kate Toth, 101 West 23rd Street STE 129, New York NY 10011
- Signed the 990
- Kate Toth, Executive Director
- Phone
- (973) 554-8297
- Return prepared by
- Accounting Firm of Susan A Rich DBA LIFMS
Mission
Amidst the costly and challenging landscape of operating in New York City. Bricks and Mortals is a membership organization dedicated to sustaining opportunities for faith-based organizations.
Program accomplishments
- Connections/Network: The Connections/networks program area is primarily focused on supporting the Membership Program and making sure that those members have the relationships and networking opportunities they need to make decisions and take actions.Expenses $148,790
- Knowledge- The main projects and activities in this program area are focused on providing the target population with the knowledge and information they need to understand options and make informed decisions.Expenses $106,278
- Advocacy- The Advocacy program aims to educate the public about the collective issues and challenges that faith-based organizations face, and about the possible solutions and supports that the sector requires. B&M does not plan regular, consistent programming in this area during the strategic plan period, though the organization will be ready to respond to timely and ad hoc issues as they arise.Expenses $106,279
- Access to resources - The Access to Resources program area is about leveraging and providing access to resources (eg, funding, expertise) that help Faith Members and their efforts. This program area will play an important linking role because of the overlap with the Knowledge and Connections program areas.Expenses $63,767
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
- 87-1578247
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X02)
- Assets (IRS master file)
- $453,443
- Income (IRS master file)
- $271,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $271,546 | $568,449 | $453,443 | XML |
| 990 | June 2024 | $242,877 | $409,894 | $673,334 | IRS |
| 990 | June 2023 | $630,995 | $99,542 | $572,025 | IRS |
| 990-N for 2021 Officer: Kate Toth | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BRICKS AND MORTALS INC
- What is the EIN of BRICKS AND MORTALS INC?
- The employer identification number (EIN) of BRICKS AND MORTALS INC is 87-1578247.
- Is BRICKS AND MORTALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BRICKS AND MORTALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRICKS AND MORTALS 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 BRICKS AND MORTALS 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 BRICKS AND MORTALS 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 BRICKS AND MORTALS INC?
- The 990 for the year ended June 30, 2025 names Kate Toth.
- Who are the officers and directors of BRICKS AND MORTALS INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $101,733 (Kate Toth, Executive Director).
- How much revenue does BRICKS AND MORTALS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $271,546, expenses of $568,449 and total assets of $453,443 at year end.
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