Nonprofit · EIN 87-4218531
DERBY PARK FOUNDATIOIN INC
Tax-exempt · HUDSON FALLS, NY 12839
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $293 | $12,308 | -$12,015 | $96,517 | – | $96,517 |
| December 31, 2022 | 990-EZ | $118,288 | $9,756 | $108,532 | $108,532 | – | $108,532 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $293
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $12,308
- Program services (functional)
- $12,308
Balance sheet and other
- Total assets, start of year
- $108,532
- Total assets, end of year
- $96,517
- Total liabilities, end of year
- –
- Net assets, end of year
- $96,517
- Cash, savings and investments
- $96,517
- Gross receipts
- $293
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin K McLaughlin | Treasurer | 1 | $0 |
| Robert W Cook | Secretary | 1 | $0 |
| Michael L Horrigan | Vice President | 1 | $0 |
| John E Barton | President | 1 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin K McLaughlin | Treasurer | 1 | $0 |
| Robert W Cook | Secretary | 1 | $0 |
| Michael L Horrigan | Vice President | 1 | $0 |
| John E Barton | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 220 MAIN STREET, HUDSON FALLS, NY 12839-1855
- Mailing address (990-N for 2025)
- 220 Main Street, Hudson Falls NY 12839
- Principal officer (990-N for 2025)
- Erin K McLaughlin, 220 Main Street, Hudson Falls NY 12839
- Signed the 990-EZ
- Erin K McLaughlin, Treasurer
- Phone
- (518) 747-5426
- Return prepared by
- WHITTEMORE DOWEN & RICCIARDELLI LLP
Mission
To promote, preserve, protect, and enhance Moran-Derby Park.
Program accomplishments
- To provide volunteer and financial support to Moran-Derby Park in order to promote, preserve, protect, and enhance the park for future generations to enjoy.Expenses $12,308
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4218531
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L25)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Erin K McLaughlin | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Erin K McLaughlin | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $293 | $12,308 | $96,517 | XML |
| 990-EZ | December 2022 | $118,288 | $9,756 | $108,532 | XML |
| 990-N for 2021 Officer: Erin K McLaughlin | December 31, 2021 | ≤ $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 87-4218531).
Questions about DERBY PARK FOUNDATIOIN INC
- What is the EIN of DERBY PARK FOUNDATIOIN INC?
- The employer identification number (EIN) of DERBY PARK FOUNDATIOIN INC is 87-4218531.
- Is DERBY PARK FOUNDATIOIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DERBY PARK FOUNDATIOIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DERBY PARK FOUNDATIOIN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DERBY PARK FOUNDATIOIN 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 DERBY PARK FOUNDATIOIN INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of DERBY PARK FOUNDATIOIN INC?
- The 990-N for 2025 names Erin K McLaughlin.
- Who are the officers and directors of DERBY PARK FOUNDATIOIN INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does DERBY PARK FOUNDATIOIN INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $293, expenses of $12,308 and total assets of $96,517 at year end.
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