Nonprofit · EIN 99-4132967
MIDTOWN SCHOOL OF JIU JITSU
Tax-exempt · STONE RIDGE, NY 12484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $128,174 | $111,822 | $16,352 | $33,151 | $17,039 | $16,112 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,850
- Investment income
- $26
- Other revenue
- $62,298
Expenses
- Compensation of officers, directors and key employees
- $42,750
- Salaries, compensation and benefits (total)
- $80,255
- Professional fees and payments to contractors
- $2,128
- Occupancy
- $20,963
- Other expenses
- $8,476
- Program services (functional)
- $65,662
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $33,151
- Total liabilities, end of year
- $17,039
- Net assets, end of year
- $16,112
- Cash, savings and investments
- $24,737
- Gross receipts
- $128,174
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 |
|---|---|---|---|
| Malachy Silva | Executive Dir. | 40 | $42,750 |
| Stephen Lamarca | Director | 1 | $0 |
| Shawn Kelley | Director | 1 | $0 |
| Luke Morganstern | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 SPONGIA RD, STONE RIDGE, NY 12484-5508
- In care of
- % MALACHYSILVA
- Mailing address (990-N for 2024)
- 18 SPONGIA RD, STONE RIDGE NY 12484
- Principal officer (990-N for 2024)
- Malachy Silva, 18 SPONGIA RD, STONE RIDGE NY 12484
- Signed the 990-EZ
- Malachy Silva, Executive Dir.
- Return prepared by
- VAN NORSTRAND & HOOLIHAN PC
Mission
Midtown School of Jiu Jitsu supports the youth of Kingston and the surrounding area by providing free and discounted memberships to our Jiu Jitsu program, which help students develop confidence and positive empowerment; discover new forms of expression; understand each other and the power of teamwork; identify with their neighborhood and its culture; and learn discipline and focus.
Program accomplishments
- JU JITSU PROGRAMExpenses $65,662
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4132967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $33,151
- Income (IRS master file)
- $128,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $128,174 | $111,822 | $33,151 | XML |
| 990-N for 2024 Officer: Malachy Silva | December 31, 2024 | ≤ $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 99-4132967).
Questions about MIDTOWN SCHOOL OF JIU JITSU
- What is the EIN of MIDTOWN SCHOOL OF JIU JITSU?
- The employer identification number (EIN) of MIDTOWN SCHOOL OF JIU JITSU is 99-4132967.
- Is MIDTOWN SCHOOL OF JIU JITSU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MIDTOWN SCHOOL OF JIU JITSU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDTOWN SCHOOL OF JIU JITSU 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 MIDTOWN SCHOOL OF JIU JITSU 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 MIDTOWN SCHOOL OF JIU JITSU 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 MIDTOWN SCHOOL OF JIU JITSU?
- The 990-N for 2024 names Malachy Silva.
- Who are the officers and directors of MIDTOWN SCHOOL OF JIU JITSU?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $42,750 (Malachy Silva, Executive Dir.).
- How much revenue does MIDTOWN SCHOOL OF JIU JITSU have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $128,174, expenses of $111,822 and total assets of $33,151 at year end.
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