Nonprofit · EIN 92-0538178
TAPROOT CLT INC
Also known as TAPROOT COMMUNITY LAND TRUST
Tax-exempt · KINGSTON, NY 12401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $197,765 | $103,106 | $94,659 | $250,577 | $0 | $250,577 |
| December 31, 2024 | 990-EZ | $157,609 | $1,691 | $155,918 | $155,918 | $0 | $155,918 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $197,664
- Investment income
- $101
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $95,395
- Occupancy
- $650
- Other expenses
- $7,061
Balance sheet and other
- Total assets, start of year
- $155,918
- Total assets, end of year
- $250,577
- Total liabilities, end of year
- $0
- Net assets, end of year
- $250,577
- Cash, savings and investments
- $250,577
- Gross receipts
- $197,765
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN WILSON | BOARD CHAIR | 2 | $0 |
| DAVID TODD | BOARD MEMBER | 2 | $0 |
| ANDREW PEZZULLO | TREASURER | 2 | $0 |
| DESIREE LYLE | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY-ELLEN DIXON | BOARD MEMBER | 2 | $0 |
| DESIREE LYLE | BOARD MEMBER | 2 | $0 |
| LAURA ANDERSON | BOAD | 2 | $0 |
| NOE DEL CID | PRESIDENT | 2 | $0 |
| KRISTEN WILSON | VICE PRESIDENT | 2 | $0 |
| ANDREW PEZZULLO | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 150 HIGHLAND AVE, KINGSTON, NY 12401-5137
- In care of
- % NOE DEL CID
- Mailing address (990-N for 2023)
- 150 HIGHLAND AVE, KINGSTON NY 12401
- Principal officer (990-N for 2023)
- Noe Del Cid, 150 HIGHLAND AVE, KINGSTON NY 12401
- Signed the 990-EZ
- Brandon Istenes, Treasurer
- Phone
- (845) 750-9222
- Website
- https://taprootclt.org
- Return prepared by
- KEIRRY & COMPANY LTD
Mission
The mission of TapRoot Community Land Trust is to offer quality, stable, and affordable housing to the underserved communities in Ulster County allowing permanent home ownership thereby protecting and stabilizing the community as a whole.
Program accomplishments
- In 2025, Taproot CLT transitioned from foundational planning to robust operational growth, significantly strengthening its organizational infrastructure and community presence. Key achievements included formalizing legal partnerships for real estate and ground leases, and expanding the professional team with a new Portfolio Development Manager and dedicated bookkeeping services. The organization also refined its core programs by establishing a Fair Housing and Homeowner Selection Policy and launching an educational webinar series. This momentum was matched by successful fundraising for portfolio expansion and the development of a strong pipeline for future projects and operational grants for 2026.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0538178
- 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 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $250,577
- Income (IRS master file)
- $197,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $197,765 | $103,106 | $250,577 | IRS |
| 990-EZ | December 2024 | $157,609 | $1,691 | $155,918 | IRS |
| 990-N for 2023 Officer: Noe Del Cid | December 31, 2023 | ≤ $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 92-0538178).
Questions about TAPROOT CLT INC
- What is the EIN of TAPROOT CLT INC?
- The employer identification number (EIN) of TAPROOT CLT INC is 92-0538178.
- Is TAPROOT CLT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to TAPROOT CLT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAPROOT CLT 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 TAPROOT CLT 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 TAPROOT CLT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TAPROOT CLT INC?
- The 990-N for 2023 names Noe Del Cid.
- Who are the officers and directors of TAPROOT CLT INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAPROOT CLT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $197,765, expenses of $103,106 and total assets of $250,577 at year end.
Other nonprofits in KINGSTON
- RUPCO INC EIN 22-2368174 · last filed 990 for 2024
- KINGSTON CITY LAND BANK EIN 83-0542587 · last filed 990 for 2024
- KINGSTON MIDTOWN RISING EIN 81-1665183 · last filed 990 for 2024
- TONGORE PINES HOUSING DEVELOPMENT FUND COMPANY INC EIN 58-2328060 · last filed 990 for 2025
- ARC APARTMENTS INC EIN 22-2467197 · last filed 990 for 2024
- LIVING SOBER FARM OF ULSTER COUNTY INC EIN 85-4127531 · last filed 990-EZ for 2024
- BUILD GREEN NOW I INC EIN 99-3511725 · last filed 990-N for 2025
- HEALTHALLIANCE HOSPITAL MARYS AVENUE CAMPUS EIN 14-1338470 · last filed 990 for 2024